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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹2.1 L+₹207.37 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.1 L+₹311.06 (0.15%)Rejected-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical due to financial crisis of the agency. |
Tender Value
₹2.1 L
EMD Value
₹4,147
Closing Date
14 Aug 2024, 6:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Office of the Assistant Engineer Basirhat Sub-Division, PHE Dte Sarat Biswas Road, Basirhat North 24 Pgs, Pin 743411
Day to day repair Operation and maintenance etc in Ghona water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_721820_17
NIeT No. 01/BHTSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Under Basirhat Sub-Division, PHE Dte.
Please refer Tender document
4 documents required · 4 mandatory
₹4,147
Yes
27 May 2025
5 Aug 2024
20 Aug 2024
5 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 30-Sep-2024 04:51 PM Tender Title: Day to day repair Operation and maintenance etc in Ghona water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_17
Tender Inviting Authority: The Assistant Engineer, Basirhat Sub Division, P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC connection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Ghona water supply scheme under Basirhat Sub Division, P.H. Engineering Dte. Period : 01 YEAR
NIeT No: 01/BHTSD of 2024-2025 Sl. No. 17
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 MAA TARA ENTERPRISE (GSTN-19EZJPM6757G1ZO) BID ID -5404914 207373.000 -0.100 207165.627 Two Lakh Seven Thousand One Hundred and Sixty Five
2.00 B.P.ENTERPRISE (GSTN-19AYJPP1173G1Z7) BID ID -5404973 207373.000 -0.250 206854.568 Two Lakh Six Thousand Eight Hundred and Fifty Four
3.00 A.G.CONSTRUCTION CO (GSTN-19AJJPP1366Q1ZD) BID ID -5405035 207373.000 -0.150 207061.941 Two Lakh Seven Thousand Sixty One
Lowest Amount Quoted BY: B.P.ENTERPRISE(206854.568)
BOQ Summary Details Tender Title: Day to day repair Operation and maintenance etc in Ghona water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P.ENTERPRISE (BID ID -5404973) 206854.568 L1
2 A.G.CONSTRUCTION CO (BID ID -5405035) 207061.941 L2
3 M/S MAA TARA ENTERPRISE (BID ID -5404914) 207165.627 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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