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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹3.2 L+₹1,111.17 (0.35%)Rejected-Finance AMRARGARH BARDDHAMAN AMARAGARH WEST BENGAL | AMARAGARH | BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹3.2 L+₹2,381.08 (0.76%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient Documents |
Tender Value
₹3.2 L
EMD Value
₹6,350
Closing Date
5 Apr 2024, 2:00 pmClosed
ASST. ENGINEER, Durgapur Sub-Division,PHE Dte.
O/O the Asst.Engineer Durgapur Sub-Division _PHE Dte. Purto Bhavan, 2nd Floor, Sadarghat. Purba- Bardhaman.
Providing Functional Household Tap Connection (FHTC)from distribution system within the command area of Kashipur WS scheme at Kashipur Nurpur and Sahebganj village to make its Swajalgram under JJM within Bhatar Block undrer Burdwan Division, PHE Dte
2024_PHED_685508_5
WBPHED/AE/DSD/eNIT-07/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
KASHIPUR, BHATAR
Please referred to eNIT documents.
7 documents required · 7 mandatory
₹6,350
Purto Bhavan, 2nd Floor, Durgapur Sub-Divn.,PHE Dt
9 Aug 2024
14 Mar 2024
9 Apr 2024
14 Mar 2024
5 Apr 2024
18 Mar 2024
18 Mar 2024
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 25-Jul-2024 01:16 PM Tender Title: PHED/AE/DSD/eNIT-07/SL05/23-24 Tender ID: 2024_PHED_685508_5
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from distribution system within the command area of Kashipur water supply scheme at Kashipur Nurpur and Sahebganj village to make its Swajalgram under JAL JIBAN MISSION within Bhatar Block in Purba Bardhanan District undrer Burdwan Division, P.H.E. Dte.
Contract No: WBPHED/AE/DSD/eNIT_07/2023-2024 (Sl. No. 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA ROY(GSTN-NA)--5050514 317478.00 -.50 315890.61 Three Lakh Fifteen Thousand Eight Hundred and Ninty
2.00 RAM MOHAN MUKHERJEE(GSTN-NA)--5050522 317478.00 -.85 314779.44 Three Lakh Fourteen Thousand Seven Hundred and Seventy Nine
3.00 PRATIVA CONSTRUCTION(GSTN-NA)--5050526 317478.00 -.10 317160.52 Three Lakh Seventeen Thousand One Hundred and Sixty
Lowest Amount Quoted BY: RAM MOHAN MUKHERJEE(314779.44)
BOQ Summary Details Tender Title: PHED/AE/DSD/eNIT-07/SL05/23-24 Tender ID: 2024_PHED_685508_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOHAN MUKHERJEE 314779.44 L1
2 PARTHA ROY 315890.61 L2
3 PRATIVA CONSTRUCTION 317160.52 L3
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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