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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹3.5 L+₹2,770.76 (0.80%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.6 L+₹14,645.45 (4.24%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹3.6 L+₹14,753.40 (4.28%)Rejected-Finance VILL P O PANCHGRAM PS NABAGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹3.6 L
EMD Value
₹7,197
Closing Date
16 Dec 2022, 2:30 pmClosed
Assistant Engineer, Burdwan Sub-division, PHE Dte.
Office of the Assistant Engineer, Burdwan Sub-divn, Nababhat, PHE Dte.
Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Site to departmental drawing..for SUHARI its Adj Mouza WS Scheme, Block -Bardhaman-II within Burdwan Sub-Divin, PHE Dte. (Mouza PURBA KRISHNAPUR)
2022_PHED_428760_6
WBPHED/AE/BSD/eNIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
SUHARI_BARDHAMAN-II_PURBA BARDHAMAN
Please Refer to eNIT Documents
8 documents required · 8 mandatory
₹7,197
O/O the Assistant Engineer,BurdwanSub-divn,PHE Dte
4 Apr 2023
2 Dec 2022
20 Dec 2022
2 Dec 2022
16 Dec 2022
5 Dec 2022
5 Dec 2022
eProcurement System of Government of West Bengal Created By: ANANTA KUMAR GHANTY Created Date/Time: 28-Feb-2023 06:41 PM Tender Title: PHED/AE/BSD/eNIT-01/SL06/22-23 Tender ID: 2022_PHED_428760_6
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Site to departmental drawing no-PHE/BD/P.H/DRG/02/DEC-17(Size 3.60 mtr x 3.00 mtr room) for SUHARI its Adjoining Mouza W/S Scheme, Block -Bardhaman-II within Burdwan Sub-Division, PHE Dte. (Mouza- PURBA KRISHNAPUR)
Contract No: WBPHED/AE/BSD/eNIT_01/2022-2023 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABUL SK(GSTN-19FCUPS5115P1ZG) 359839.00 0.00 359839.00 Three Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine
2.00 HAMID SEKH(GSTN-19DCKPS9797D1ZL) 359839.00 -.03 359731.05 Three Lakh Fifty Nine Thousand Seven Hundred and Thirty One
3.00 M/S PALASH BISWAS(GSTN-NA) 359839.00 -4.10 345085.60 Three Lakh Fourty Five Thousand Eighty Five
4.00 MD ISSA(GSTN-NA) 359839.00 -3.33 347856.36 Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PALASH BISWAS(345085.60)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-01/SL06/22-23 Tender ID: 2022_PHED_428760_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PALASH BISWAS 345085.60 L1
2 MD ISSA 347856.36 L2
3 HAMID SEKH 359731.05 L3
4 BABUL SK 359839.00 L4
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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