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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC MAA TARA ENTERPRISE | |
| 2 | L2₹3.6 L+₹35,492.14 (10.8%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.7 L+₹42,590.57 (13.0%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical B 22 BRAHMAPORE PLACE BANSDRONI KOLKATA 700 0796 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹3.6 L
EMD Value
₹7,280
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 AJHAPUR its Adjoining Mouza WS Scheme, Block -Jamalpur within Burdwan Sub-Division, PHE Dte. (Mouza- SALMULA)
2022_PHED_428760_12
WBPHED/AE/BSD/eNIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
AJHAPUR_JAMALPUR_PURBA BARDHAMAN
Please Refer to eNIT Documents
8 documents required · 8 mandatory
₹7,280
O/O the Assistant Engineer,BurdwanSub-divn,PHE Dte
27 Nov 2025
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: 01-Mar-2023 11:26 AM Tender Title: PHED/AE/BSD/eNIT-01/SL12/22-23 Tender ID: 2022_PHED_428760_12
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 AJHAPUR its Adjoining Mouza W/S Scheme, Block -Jamalpur within Burdwan Sub-Division, PHE Dte. (Mouza- SALMULA)
Contract No: WBPHED/AE/BSD/eNIT_01/2022-2023 (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surath Dey(GSTN-19BLVPD3295D1ZR) 364022.00 1.95 371120.43 Three Lakh Seventy One Thousand One Hundred and Twenty
2.00 MAA TARA ENTERPRISE(GSTN-19BHTPG2116E1ZF) 364022.00 -9.75 328529.86 Three Lakh Twenty Eight Thousand Five Hundred and Twenty Nine
3.00 Ms PURBASHA(GSTN-NA) 364022.00 0.00 364022.00 Three Lakh Sixty Four Thousand Twenty Two
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(328529.86)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-01/SL12/22-23 Tender ID: 2022_PHED_428760_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 328529.86 L1
2 Ms PURBASHA 364022.00 L2
3 Surath Dey 371120.43 L3
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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