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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC VILL DIGHARA POST DUTTAPUKUR P S ASHOKNAGAR | JHARGRAM | WEST BENGAL | 721121 | L1 | Accepted-AOC LOW BID | |
| 2 | L2₹8.1 L+₹8,788.45 (1.10%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹8.1 L+₹9,587.40 (1.20%)Rejected-Finance SHASTRIJI ROAD NABAPALLY BARASAT | BARASAT | L3 | Rejected-Finance High Bid |
Tender Value
₹8.0 L
EMD Value
₹15,979
Closing Date
27 Dec 2024, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Relaying of UPVC pipe,re-fitting of FHTC,along with allied work at Dakshin Talsa of Talsa mouja WSS under JJM prog. due to damage of pipe line for Cons. of bituminious road and drain within the Jurisdiction of Habra Sub-Divi.under Barasat Divi,PHE Dt
2024_PHED_778405_4
3388_BD_NIeT_34_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Habra Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,979
25 Aug 2025
3 Dec 2024
30 Dec 2024
3 Dec 2024
27 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Jan-2025 05:23 PM Tender Title: 3388_BD_NIeT_34_of_2024_25_04 Tender ID: 2024_PHED_778405_4
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Relaying of UPVC, pipe,re- fitting of FHTC, along with allied work at Dakshin Talsa of Talsa mouja water supply scheme under JJM programme due to damage of pipe line for construction of bituminious road and concrete drain within the Jurisdiction of Habra Sub-Division under Barasat Division,PHE Dte.
Contract No: WBPHED/EE/BD/NIET-34 of 2024-25, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU GHOSH (GSTN-19BGQPG8806B1Z9) BID ID -5837734 798950.01 1.10 807738.46 Eight Lakh Seven Thousand Seven Hundred and Thirty Eight
2.00 TALUKDER AND CO. (GSTN-19ABUPT7102RIZJ) BID ID -5864627 798950.01 -0.10 798151.06 Seven Lakh Ninty Eight Thousand One Hundred and Fifty One
3.00 M/S. DAS AND CO. (GSTN-NA) BID ID -5835504 798950.01 1.00 806939.51 Eight Lakh Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: TALUKDER AND CO.(798151.06)
BOQ Summary Details Tender Title: 3388_BD_NIeT_34_of_2024_25_04 Tender ID: 2024_PHED_778405_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALUKDER AND CO. (BID ID -5864627) 798151.06 L1
2 M/S. DAS AND CO. (BID ID -5835504) 806939.51 L2
3 SANTU GHOSH (BID ID -5837734) 807738.46 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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