Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹21.1 L+₹41,867.92 (2.02%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹21.3 L+₹60,708.48 (2.93%)Rejected-Finance | L3 | Rejected-Finance Due to 3rd quoted rate | |
| 4 | Rejected-Technical MURAGACHI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Dis-Qualified in Technical Bid |
Tender Value
₹20.9 L
EMD Value
₹42,500
Closing Date
24 Jan 2024, 2:00 pmClosed
Executive_Engineer, Murshidabad_Division,P.H.E. Dt
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Balance work of road restoration damaged during laying of pipeline and laying of distribution pipe line of Bundai Piped Water Supply Scheme, Kandi Block, Kandi Sub-Division under Murshidabad Division, P.H.E dte.
2023_PHED_631575_12
WBPHED/EE/ MSD/47 of 2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
Office of the Executive Engineer, Murshidabad Divi
Please refer Tender documents.
7 documents required · 7 mandatory
₹42,500
22 Mar 2024
27 Dec 2023
27 Jan 2024
27 Dec 2023
24 Jan 2024
27 Dec 2023
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 04-Mar-2024 11:50 AM Tender Title: WBPHED/EE/MSD/ 47of 23_24SL_12 Tender ID: 2023_PHED_631575_12
Tender Inviting Authority: Executive Engineer , Murshidabad Division,Public Health Engineering Directorate.
Name of Work: Balance work of road restoration damaged during laying of pipeline and laying of distribution pipe line of Bundai Piped Water Supply Scheme, Kandi Block, Kandi Sub-Division under Murshidabad Division, P.H.E dte.
Contract No: 03482-252481,e-mail ID : [email protected],Excutive Engineer,Murshidabad Division P.H.Engineering Dte
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHU BUILDERS(GSTN-NA)--4596728 5922564.84 1.90 2133170.56 Twenty One Lakh Thirty Three Thousand One Hundred and Seventy
2.00 PRASANTA SANA(GSTN-NA)--4596698 5922564.84 -1.00 2072462.08 Twenty Lakh Seventy Two Thousand Four Hundred and Sixty Two
3.00 BOSE AND CO.(GSTN-NA)--4596757 5922564.84 1.00 2114330.00 Twenty One Lakh Fourteen Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: PRASANTA SANA(2072462.08)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/ 47of 23_24SL_12 Tender ID: 2023_PHED_631575_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA SANA 2072462.08 L1
2 BOSE AND CO. 2114330.00 L2
3 MITHU BUILDERS 2133170.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .