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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 BIDDER | |
| 2 | L2₹4.5 L+₹4,639.36 (1.03%)Rejected-Finance 01 4 KALIBAZAR KALIBAZAR BURDWAN BARDHAMAN WEST BENGAL 713101 | BURDWAN | BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹4.6 L+₹9,143.59 (2.03%)Rejected-Finance 93 2B DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance DUE TO L3 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹9,008
Closing Date
25 Jun 2024, 2:00 pmClosed
ASST. ENGINEER, Durgapur Sub-Division,PHE Dte.
Office of the Assistant Engineer Durgapur Sub- Division (Bardhaman North), P. H. Engineering Dte. Galsi (Chowmatha), Dist.-Purba Bardhaman-713406
O and Mtc of Putsuri ws scheme including repairing of FHTC Connection
2024_PHED_696133_23
WBPHED/AE/DSD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURBA BARDDHAMAN.
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,008
4 Sept 2025
20 Jun 2024
27 Jun 2024
20 Jun 2024
25 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 02-Jul-2024 02:20 PM Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL23 Tender ID: 2024_PHED_696133_23
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Putsuri w/s scheme of BHATAR Dev. Block within Durgapur Sub-Divn. under Burdwan Division, PHE Dte [Period from 01.07.2024 to 30.06.2025]
Contract No: WBPHED/AE/DSD/eNIT_01/20224-2025 (Sl. No. 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NATIONAL CONSTRUCTION (GSTN-19AAJFM6693C1ZX) BID ID -5093490 450423.00 1.00 454927.23 Four Lakh Fifty Four Thousand Nine Hundred and Twenty Seven
2.00 S. S. CONSTRUCTION(GSTN-NA)--5093339 450423.00 2.00 459431.46 Four Lakh Fifty Nine Thousand Four Hundred and Thirty One
3.00 M/S. S. CHOUDHURY(GSTN-NA)--5093414 450423.00 -.03 450287.87 Four Lakh Fifty Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S. S. CHOUDHURY(450287.87)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL23 Tender ID: 2024_PHED_696133_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. CHOUDHURY 450287.87 L1
2 M/S NATIONAL CONSTRUCTION 454927.23 L2
3 S. S. CONSTRUCTION 459431.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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