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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.5 LAccepted-AOC PURBA BARDHAMAN PURBA BARDHAMAN WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 712134 | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹8.6 L+₹19,064.38 (2.26%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l2 | Rejected-Finance notli | |
| 3 | l3₹8.7 L+₹27,537.44 (3.26%)Rejected-Finance | l3 | Rejected-Finance notl1 | |
| 4 | Rejected-Technical VILL P O JAMBEDIA DIST BANKURA PIN 722139 | JAMBEDIA | BANKURA | WEST BENGAL | 722139 | - | Rejected-Technical In sufficient documents |
Tender Value
₹8.5 L
EMD Value
₹16,946
Closing Date
16 Oct 2024, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, kalna, purba bardhaman
masgaria FHTC
2024_PHED_761298_2
NIeT No-15/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Purbasthali-I block Block
Please refer to tender docs.
20 documents required · 20 mandatory
₹16,946
Office of the Asistant Engineer, kalna Sub-Divisio
28 Oct 2024
4 Oct 2024
19 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 28-Oct-2024 09:26 PM Tender Title: NIeT No-15KSD of 2024 2025sl2 Tender ID: 2024_PHED_761298_2
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work: Providing left out FHTC at different places of Rajipur,Kansaripur village in order to declare swajal gram under the command area of Masgoria Piped water supply scheme within Kalna Sub-Division under Burdwan Division, PHE Dte
Contract No: NIeT No-15/KSD of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19BZVPS1311R1ZE) BID ID -5678381 847306.00 -.25 845187.74 Eight Lakh Fourty Five Thousand One Hundred and Eighty Seven
2.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5684260 847306.00 2.00 864252.12 Eight Lakh Sixty Four Thousand Two Hundred and Fifty Two
3.00 IYASIN DAFADAR (GSTN-NA) BID ID -5682780 847306.00 3.00 872725.18 Eight Lakh Seventy Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ER CONSTRUCTION AND GENERAL ORDER SUPPLIER(845187.74)
BOQ Summary Details Tender Title: NIeT No-15KSD of 2024 2025sl2 Tender ID: 2024_PHED_761298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5678381) 845187.74 L1
2 Pronab Kumar Dey (BID ID -5684260) 864252.12 L2
3 IYASIN DAFADAR (BID ID -5682780) 872725.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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