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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Accepted as Lowest one. | |
| 2 | L2₹4.6 L+₹6,610.74 (1.47%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹4.6 L+₹6,700.68 (1.49%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹4.6 L+₹8,994.20 (2.00%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L4 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹4.2 L
EMD Value
₹8,470
Closing Date
26 Jun 2023, 2:30 pmClosed
Asst.Engineer Durgapur Sub-Division _PHE Dte.
O/O the Asst.Engineer Durgapur Sub-Division _PHE Dte.Durgapur Sub-Divn.,PHE Dte.Galsi( Chowmatha )
Opt. and Mtc. of Distbn.System and R/Main Pipeline (CI/DI/AC/UPVC) including repairing of FHTC Connection for DEBSHALA W.S. Schemes of AUSGRAM-II Dev. Block within Durgapur Sub-Divn. under Burdwan Divn.PHE Dte. Period from 01-07-23 to 30-06-24.
2023_PHED_542436_27
WBPHED/AE/DSD/eNIT-03/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
DEBSHALA, AUSGRAM-II
Please referred to eNIT documents.
6 documents required · 6 mandatory
₹8,470
O/O the Asst.Engineer Durgapur Sub-Division _PHE D
7 Feb 2024
15 Jun 2023
28 Jun 2023
15 Jun 2023
26 Jun 2023
16 Jun 2023
16 Jun 2023
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 01-Jul-2023 01:34 PM Tender Title: PHED/AE/DSD/eNIT-03/SL27/23-24 Tender ID: 2023_PHED_542436_27
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/AC/UPVC) including reparing of FHTC Connection for BHATKUNDA Water Supply Schemes of AUSGRAM-II Dev. Block within Durgapur Sub-Divn. under Burdwan Division, PHE Dte period from 01-07-2023 to 30-06-2024.
Contract No: WBPHED/AE/DSD/eNIT_03/2023-2024 (Sl. No. 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSHIK RAY(GSTN-19ANDPR0992E1ZS) 449710.00 0.00 449710.00 Four Lakh Fourty Nine Thousand Seven Hundred and Ten
2.00 SAIKAT RAY(GSTN-NA) 449710.00 1.47 456320.74 Four Lakh Fifty Six Thousand Three Hundred and Twenty
3.00 ASHOK KUMAR GHOSH(GSTN-NA) 449710.00 1.49 456410.68 Four Lakh Fifty Six Thousand Four Hundred and Ten
4.00 DHIRENDRA NATH SOM(GSTN-NA) 449710.00 2.00 458704.20 Four Lakh Fifty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: KAUSHIK RAY(449710.00)
BOQ Summary Details Tender Title: PHED/AE/DSD/eNIT-03/SL27/23-24 Tender ID: 2023_PHED_542436_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHIK RAY 449710.00 L1
2 SAIKAT RAY 456320.74 L2
3 ASHOK KUMAR GHOSH 456410.68 L3
4 DHIRENDRA NATH SOM 458704.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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