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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC DEBIPUR RATUA MALDA | DEBIPUR | MALDA | WEST BENGAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹8.6 L+₹7,739.41 (0.91%)Rejected-Finance VILL SONAKULE P O MILANGARH HARISHCHANDRAPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance Above | |
| 3 | L3₹8.6 L+₹8,079.60 (0.95%)Rejected-Finance | L3 | Rejected-Finance Above | |
| 4 | Not Admitted-Fee/PreQual/Technical MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.5 L
EMD Value
₹17,010
Closing Date
4 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER MALDA DIVISION, P.H. ENGINEERIN
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Repairing and relaying of Rising Main from surjapur more to debipur durgamandir and connecting Debipur Model School Napitpara with distribution network of BALUPUR Water Supply Scheme under Malda Division, PHE Dte. In the District of Malda.
2022_PHED_381765_5
WBPHED/EE/MD/NIET _06 of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,010
Yes
19 Jul 2022
24 May 2022
6 Jun 2022
27 May 2022
4 Jun 2022
27 May 2022
eProcurement System of Government of West Bengal Created By: PRITHWISH BHATTACHARYA Created Date/Time: 20-Jun-2022 11:48 AM Tender Title: WBPHED/EE/MD/NIET _06 of 2022-2023, Sl. No. 05 Tender ID: 2022_PHED_381765_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Repairing and relaying of Rising Main from surjapur more to debipur durgamandir and connecting Debipur Model School & Napitpara with distribution network of BALUPUR Water Supply Scheme under Malda Division, PHE Dte. In the District of Malda.
Contract No: WBPHED/EE/MD/NIeT _06 of 2022-2023 Group Sl- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIT ADHIKARY(GSTN-19AGCPA3964H2ZG) 850483.82 .93 858393.32 Eight Lakh Fifty Eight Thousand Three Hundred and Ninty Three
2.00 M/S SABANA CONSTRUCTION(GSTN-NA) 850483.82 .89 858053.13 Eight Lakh Fifty Eight Thousand Fifty Three
3.00 M/S TEWARI CONSTRUCTION(GSTN-NA) 850483.82 -.02 850313.72 Eight Lakh Fifty Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S TEWARI CONSTRUCTION(850313.72)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIET _06 of 2022-2023, Sl. No. 05 Tender ID: 2022_PHED_381765_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEWARI CONSTRUCTION 850313.72 L1
2 M/S SABANA CONSTRUCTION 858053.13 L2
3 RANJIT ADHIKARY 858393.32 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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