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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC S.M ENTERPRISE_AOC | |
| 2 | L2₹2.3 L+₹232.65 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected due
to not
Lowest one. | |
| 3 | L3₹2.3 L+₹2,559.19 (1.10%)Rejected-Finance | L3 | Rejected-Finance Rejected due
to not
Lowest one. | |
| 4 | Rejected-Technical 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Rejected-Technical Rrjected dur to Insufficient documements. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rrjected dur to Insufficient documements. |
Tender Value
₹2.3 L
EMD Value
₹4,653
Closing Date
27 Mar 2024, 2:00 pmClosed
ASSISTANT ENGINEER,BURDWAN SUB-DIVN.,PHE DTE.
ASSISTANT ENGINEER,BURDWAN SUB-DIVN.,PHE DTE, Nanbabhat ,Dist. Purba Bardhaman
Providing 50 Nos.FHTC at Bongapur Casimama village for declearation of SWAJALGRAM under FAKIRPUR Piped Water Supply Scheme, Block- Burdwan-I within Burdwan Sub Division under Burdwan Division PHE Dte.
2024_PHED_683881_8
WBPHED/AE/BSD/eNIT08/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
FAKIRPUR Piped Water Supply Scheme, Block- Burdwan
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,653
Yes
20 Jun 2025
12 Mar 2024
1 Apr 2024
12 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: MANAS GHOSH Created Date/Time: 14-Jun-2024 05:45 PM Tender Title: WBPHED/AE/BSD/eNIT08/2023-2024 Tender ID: 2024_PHED_683881_8
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Providing 50 Nos.FHTC at Bongapur Casimama village for declearation of SWAJALGRAM under FAKIRPUR Piped Water Supply Scheme , Block- Burdwan-I within Burdwan Sub Division under Burdwan Division PHE
Contract No: WBPHED/AE/BSD/eNIT_08/2023-2024 (Sl. No. 08)
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. R.K.SAMANTA AND CO. (GSTN-19AJHPS9787N1ZT) BID ID -5026381 232654.00 0.00 232654.00 Two Lakh Thirty Two Thousand Six Hundred and Fifty Four
2.00 M/S MA DURGA CONSTRUCTION (GSTN-19AHJPR3426K1ZV) BID ID -5027815 232654.00 1.00 234980.54 Two Lakh Thirty Four Thousand Nine Hundred and Eighty
3.00 S.M ENTERPRISE (GSTN-19AZTPS5117Q1Z7) BID ID -5028364 232654.00 -.10 232421.35 Two Lakh Thirty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: S.M ENTERPRISE(232421.35)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT08/2023-2024 Tender ID: 2024_PHED_683881_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M ENTERPRISE 232421.35 L1
2 M S. R.K.SAMANTA AND CO. 232654.00 L2
3 M/S MA DURGA CONSTRUCTION 234980.54 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
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