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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.5 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L 1 | Accepted-AOC 1st lowest | |
| 2 | L 2₹2.5 L+₹350.39 (0.14%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L 2 | Rejected-Finance 2nd lowest | |
| 3 | L 3₹2.5 L+₹575.64 (0.23%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L 3 | Rejected-Finance 3rd lowest | |
| 4 | L 4₹2.5 L+₹775.87 (0.31%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L 4 | Rejected-Finance 4th lowest |
Tender Value
₹2.5 L
EMD Value
₹5,006
Closing Date
21 Jun 2024, 5:00 pmClosed
ASSISTANT ENGINEER, HABRA SUB-DIVISION
Joygachhi, Habra, North 24 Parganas
Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Talsa water supply s
2024_PHED_691558_21
WBPHED/02/A.E./HAB OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,006
Yes
21 Aug 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP BHATTACHARJEE Created Date/Time: 23-Jul-2024 05:26 PM Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Talsa water supply s Tender ID: 2024_PHED_691558_21
Tender Inviting Authority: Assistant Engineer Habra 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 Talsa water supply scheme within the jurisdiction of Habra Sub-Division under Barasat Division, P.H. Engg. Dte. (Period:- From 01.07.2024 to 30.06.2025 ).
Contract No: WBPHED/02/A.E./HAB OF 2024-25, SL - 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY ENTERPRISE (GSTN-19AHOPD9443P1ZH) BID ID -5073544 250278.000 -0.310 249502.138 Two Lakh Fourty Nine Thousand Five Hundred and Two
2.00 M/S SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5073654 250278.000 -0.170 249852.527 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
3.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073934 250278.000 -0.080 250077.778 Two Lakh Fifty Thousand Seventy Seven
4.00 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5074996 250278.000 -0.000 250278.000 Two Lakh Fifty Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: JOY ENTERPRISE(249502.138)
BOQ Summary Details Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Talsa water supply s Tender ID: 2024_PHED_691558_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE 249502.138 L1
2 M/S SUKANTA ENTERPRISE 249852.527 L2
3 M/S LATIKA CONSTRUCTION 250077.778 L3
4 ANJALI CONSTRUCTION 250278.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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