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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹106.22 (0.02%)Rejected-Finance | L2 | Rejected-Finance Higher than the Lowest | |
| 3 | L3₹5.3 L+₹212.44 (0.04%)Rejected-Finance NEAR MAHAMAYA CLUB CHAKBHABANI BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher than the Lowest | |
| 4 | L4₹5.8 L+₹53,375.39 (10.1%)Rejected-Finance | L4 | Rejected-Finance Higher than the Lowest | |
| 5 | L5₹5.9 L+₹56,296.43 (10.6%)Rejected-Finance | L5 | Rejected-Finance Higher than the Lowest |
Tender Value
₹5.3 L
EMD Value
₹10,622
Closing Date
29 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, BALURGHAT DIVISION, PHED, RAGHUNATHPUR PHE COMPLEX, P.O. - BELTALAPARK, P.S. - BALURGHAT, DIST. - DAKSHIN DINAJPUR, PIN - 733103
Day to day operation, maintenance, monitoring and up-keeping of 450KLD capacity Ramchandrapur water treatment plant at Ramchandrapur PWSS H.W Site. P.s Gangarampur under Balurghat Division Period for 06 months
2021_PHED_357067_1
WBPHED/EE/BD/NIeT _28 of 2021-2022
Open Tender
CIVIL WORKS
Percentage
180 days
GANGARAMPUR BLOCK, DAKSHIN DINAJPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,622
Yes
9 May 2025
21 Dec 2021
31 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 03-Jan-2022 04:35 PM Tender Title: WBPHED/EE/BD/NIeT _28 of 2021-2022 Tender ID: 2021_PHED_357067_1
Tender Inviting Authority: Executive Engineer, Balurghat Division, P.H.E.Dte.
Name of Work : Day to day operation , maintenance, monitoring and up-keeping of 450KLD capacity Ramchandrapur water treatment plant by Guard, Operator etc. for guarding, cleaning and sweeping of all floors of filter house, chemical house and entire rooms of the treatment plant including cleaning compound premises shrubs, junglesetc. at Ramchandrapur PWSS H/W Site. P.s : Gangarampur under Balurghat Division [ Period for 06 (Six) months ].
Contract No : WBPHED/EE/BD/NIeT _28 of 2020-2021/ Sl. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABIN KAMETH(GSTN-19AWXPK4085E1ZX) 2008305.28 -.05 530832.85 Five Lakh Thirty Thousand Eight Hundred and Thirty Two
2.00 Raj Kumar Kundu(GSTN-NA) 2008305.28 23.01 653304.14 Six Lakh Fifty Three Thousand Three Hundred and Four
3.00 M/S ANWESHA ENTERPRISE(GSTN-NA) 2008305.28 -.03 530939.07 Five Lakh Thirty Thousand Nine Hundred and Thirty Nine
4.00 CHIRANJIB DAS(GSTN-NA) 2008305.28 10.55 587129.28 Five Lakh Eighty Seven Thousand One Hundred and Twenty Nine
5.00 ASHOK MITRA(GSTN-NA) 2008305.28 10.00 584208.24 Five Lakh Eighty Four Thousand Two Hundred and Eight
6.00 PRADIP KUMAR PAUL(GSTN-NA) 2008305.28 -.01 531045.29 Five Lakh Thirty One Thousand Fourty Five
Lowest Amount Quoted BY: RABIN KAMETH(530832.85)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT _28 of 2021-2022 Tender ID: 2021_PHED_357067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN KAMETH 530832.85 L1
2 M/S ANWESHA ENTERPRISE 530939.07 L2
3 PRADIP KUMAR PAUL 531045.29 L3
4 ASHOK MITRA 584208.24 L4
5 CHIRANJIB DAS 587129.28 L5
6 Raj Kumar Kundu 653304.14 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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