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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.1 L+₹1,159.21 (0.55%)Rejected-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹2.1 L+₹2,213.03 (1.05%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹2.1 L
EMD Value
₹4,215
Closing Date
4 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
AMC of Faridpur Piped Water Supply Scheme
2025_PHED_805028_7
40 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
Faridpur Piped Water Supply Scheme
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,215
21 Apr 2025
22 Jan 2025
7 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 07-Apr-2025 02:30 PM Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_7
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drinking water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of Faridpur Piped Water Supply Schemes with Over Head Reservoir & including also repair of Functional House Hold tap connection under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. For 6 Month
Contract No: 40 of EE/RD/PHED of 2024-2025 (Sl-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Construction (GSTN-NA) BID ID -6074335 210765.49 1.00 212873.14 Two Lakh Tweleve Thousand Eight Hundred and Seventy Three
2.00 APEX Enterprises (GSTN-NA) BID ID -6074239 210765.49 0.50 211819.32 Two Lakh Eleven Thousand Eight Hundred and Ninteen
3.00 M/S J.S.B ASSOCIATE CONSTRUCTION (GSTN-NA) BID ID -6074205 210765.49 -0.05 210660.11 Two Lakh Ten Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S J.S.B ASSOCIATE CONSTRUCTION(210660.11)
BOQ Summary Details Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.S.B ASSOCIATE CONSTRUCTION (BID ID -6074205) 210660.11 L1
2 APEX Enterprises (BID ID -6074239) 211819.32 L2
3 Maa Tara Construction (BID ID -6074335) 212873.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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