Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹4.7 L+₹1,180.23 (0.25%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.8 L+₹10,622.11 (2.26%)Rejected-Finance B 180 B P TOWNSHIP KOLKATA 94 | 94 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.7 L
EMD Value
₹9,442
Closing Date
12 Aug 2024, 12:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Basirhat Sub-Division, PHE Dte Sarat Biswas Road Basirhat North 24 Pgs Pin 743411
Day to day repair Operation and maintenance etc in KULIA water supply scheme under Basirhat Sub Division PHE Dte Period 1 YEAR
2024_PHED_722911_18
NIeT No. 02/BHTSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Under Basirhat Sub-Division, PHE Dte.
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,442
Yes
28 May 2025
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 30-Sep-2024 03:49 PM Tender Title: Day to day repair Operation and maintenance etc in KULIA water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_722911_18
Tender Inviting Authority: The Assistant Engineer Basirhat Sub Division P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC conection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Kulia water supply scheme under Basirhat Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte Period: 1YEAR
NIeT No: 02/ BHTSD of 2024-2025 Sl. No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROMI TRADERS (GSTN-19ATMPS9402K1ZY) BID ID -5399324 472094.000 0.000 472094.000 Four Lakh Seventy Two Thousand Ninty Four
2.00 M G CONSTRUCTION (GSTN-19AHEPG4230H1ZM) BID ID -5412918 472094.000 2.000 481535.880 Four Lakh Eighty One Thousand Five Hundred and Thirty Five
3.00 UJJAL ENTERPRISE (GSTN-NA) BID ID -5399379 472094.000 -0.250 470913.765 Four Lakh Seventy Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: UJJAL ENTERPRISE(470913.765)
BOQ Summary Details Tender Title: Day to day repair Operation and maintenance etc in KULIA water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_722911_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL ENTERPRISE (BID ID -5399379) 470913.765 L1
2 ROMI TRADERS (BID ID -5399324) 472094.000 L2
3 M G CONSTRUCTION (BID ID -5412918) 481535.880 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .