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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC work order issued as L1 Bidder | |
| 2 | L2₹7.1 L+₹142.25 (0.02%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹7.1 L+₹284.51 (0.04%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹7.1 L
EMD Value
₹14,226
Closing Date
21 Jun 2024, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines for Kalitala w/s Scheme Zone-II
2024_PHED_690068_7
WB/PHED/AE/HSD/NIET-01/HSD OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kalitala, Hingalganj, North 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,226
24 Jul 2025
10 Jun 2024
24 Jun 2025
10 Jun 2024
21 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 08-Jul-2024 04:56 PM Tender Title: Day to day repair, Operation and maintenance of Kalitala w/s Scheme Zone-II Tender ID: 2024_PHED_690068_7
Tender Inviting Authority: Assistant Engineer, Hasnabad Sub-Division, P.H.E.Dte.
Name of Work : Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kalitala water supply scheme (Z-II), Hingalganj block under Hasnabad Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte. (Period:- For 1 Year).
Contract No: WB/PHED/AE/HSD/NIET-01/HSD OF 2024-25 SL-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5076129 711275.48 0.00 711275.48 Seven Lakh Eleven Thousand Two Hundred and Seventy Five
2.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -5076159 711275.48 -.04 710990.97 Seven Lakh Ten Thousand Nine Hundred and Ninty
3.00 ANKUSH CONSTRUCTION & CO. (GSTN-19AGQPH4126G1ZA) BID ID -5076185 711275.48 -.02 711133.22 Seven Lakh Eleven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MONDAL AND CO(710990.97)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of Kalitala w/s Scheme Zone-II Tender ID: 2024_PHED_690068_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO 710990.97 L1
2 ANKUSH CONSTRUCTION & CO. 711133.22 L2
3 M/S DATTA ENTERPRISE 711275.48 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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