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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹22.6 L+₹1,807.08 (0.08%)Rejected-Finance ANSOL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹23.1 L+₹52,631.10 (2.33%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹23.2 L+₹58,278.21 (2.58%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹22.6 L
EMD Value
₹45,177
Closing Date
5 Jan 2024, 1:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction Of Boundary Wall With Gate at Head Work Site and 2nd Tube-Well Site under BARAKHANTI Piped Water Supply Scheme at Islampur Block under Raiganj Division, PHE Dte. in the District of Uttar Dinajpur.
2023_PHED_621394_31
18 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Islampur Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹45,177
27 Feb 2024
18 Dec 2023
8 Jan 2024
18 Dec 2023
5 Jan 2024
18 Dec 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 21-Feb-2024 07:33 PM Tender Title: 18 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_621394_31
Tender Inviting Authority : EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Construction Of Boundary Wall With Gate at Head Work Site & 2nd Tube-Well Site under BARAKHANTI Piped Water Supply Scheme at Islampur Block under Raiganj Division, PHE Dte. in the District of Uttar Dinajpur.
Contract No: 18 of EE/RD/PHED of 2023-2024 (Sl. No.31)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BANGARAJ (GSTN-19ABYPL2163N1ZS) BID ID -4553598 2258845.36 2.25 2309669.38 Twenty Three Lakh Nine Thousand Six Hundred and Sixty Nine
2.00 M/s. Bhowmick Enterprise(GSTN-NA)--4553563 2258845.36 2.50 2315316.49 Twenty Three Lakh Fifteen Thousand Three Hundred and Sixteen
3.00 RAHUL ENTERPRISE(GSTN-NA)--4553538 2258845.36 0.00 2258845.36 Twenty Two Lakh Fifty Eight Thousand Eight Hundred and Fourty Five
4.00 M/S DUTTA ENTERPRISE(GSTN-NA)--4553614 2258845.36 -.08 2257038.28 Twenty Two Lakh Fifty Seven Thousand Thirty Eight
Lowest Amount Quoted BY: M/S DUTTA ENTERPRISE(2257038.28)
BOQ Summary Details Tender Title: 18 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_621394_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA ENTERPRISE 2257038.28 L1
2 RAHUL ENTERPRISE 2258845.36 L2
3 MS BANGARAJ 2309669.38 L3
4 M/s. Bhowmick Enterprise 2315316.49 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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