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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹4.6 L+₹13,512.69 (3.00%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹4.7 L+₹18,016.92 (4.00%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 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 Orgram Zone -I ws scheme including repairing of FHTC Connection
2024_PHED_696133_14
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 2024
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 01:10 PM Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL14 Tender ID: 2024_PHED_696133_14
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 Orgram Zone -I 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. 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA NATH SOM(GSTN-NA)--5095161 450423.00 4.00 468439.92 Four Lakh Sixty Eight Thousand Four Hundred and Thirty Nine
2.00 SAIKAT RAY(GSTN-NA)--5095196 450423.00 3.00 463935.69 Four Lakh Sixty Three Thousand Nine Hundred and Thirty Five
3.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5099818 450423.00 0.00 450423.00 Four Lakh Fifty Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(450423.00)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL14 Tender ID: 2024_PHED_696133_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 450423.00 L1
2 SAIKAT RAY 463935.69 L2
3 DHIRENDRA NATH SOM 468439.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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