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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.3 LAccepted-AOC VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L 1 | Accepted-AOC 1st lowest | |
| 2 | L 2₹2.3 L+₹343.24 (0.15%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L 2 | Rejected-Finance 2nd lowest | |
| 3 | L 3₹2.3 L+₹389.01 (0.17%)Rejected-Finance WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L 3 | Rejected-Finance 3rd lowest | |
| 4 | L 3₹2.3 L+₹389.01 (0.17%)Rejected-Finance 101 A RBC ROAD NAIHATI 101 A RBC ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | 24 PARAGANAS NORTH | WEST BENGAL | 743165 | L 3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.3 L
EMD Value
₹4,577
Closing Date
21 Jun 2024, 5:00 pmClosed
ASSISTANT ENGINEER, HABRA SUB-DIVISION
Joygachhi, Habra, North 24 Parganas
Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kamarpur and its Ad
2024_PHED_691558_23
WBPHED/02/A.E./HAB OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,577
Yes
21 Aug 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP BHATTACHARJEE Created Date/Time: 23-Jul-2024 05:24 PM Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kamarpur and its Ad Tender ID: 2024_PHED_691558_23
Tender Inviting Authority: Assistant Engineer Habra Sub-Division P.H.E.Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kamarpur & its Adj Mouzas water supply scheme within the jurisdiction of Habra Sub-Division under Baraat Division, P.H. Engg. Dte. (Period:- From 01.07.2024 to 30.06.2025 ).
Contract No: WBPHED/02/A.E./HAB OF 2024-25, SL - 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 LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073927 228825.600 -0.370 227978.945 Two Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
2.00 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5074986 228825.600 -0.220 228322.184 Two Lakh Twenty Eight Thousand Three Hundred and Twenty Two
3.00 M/S SANKAR ENTERPRISE (GSTN-19AFEPK4532J1ZC) BID ID -5082538 228825.600 -0.200 228367.949 Two Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
4.00 AREOCON(GSTN-NA)--5075489 228825.600 -0.200 228367.949 Two Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S LATIKA CONSTRUCTION(227978.945)
BOQ Summary Details Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kamarpur and its Ad Tender ID: 2024_PHED_691558_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LATIKA CONSTRUCTION 227978.945 L1
2 ANJALI CONSTRUCTION 228322.184 L2
3 AREOCON 228367.949 L3
4 M/S SANKAR ENTERPRISE 228367.949 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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