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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 101 A RBC ROAD NAIHATI 101 A RBC ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | 24 PARAGANAS NORTH | WEST BENGAL | 743165 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.9 L+₹410.46 (0.14%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.9 L+₹498.41 (0.17%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.9 L+₹527.73 (0.18%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,864
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 Gaighata water suppl
2024_PHED_691558_16
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
₹5,864
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 05:36 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 Gaighata water suppl Tender ID: 2024_PHED_691558_16
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 Gaighata 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 - 16
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 SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5073635 293182.800 -0.170 292684.389 Two Lakh Ninty Two Thousand Six Hundred and Eighty Four
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073951 293182.800 -0.200 292596.434 Two Lakh Ninty Two Thousand Five Hundred and Ninty Six
3.00 M/S SANKAR ENTERPRISE (GSTN-19AFEPK4532J1ZC) BID ID -5082511 293182.800 -0.340 292185.978 Two Lakh Ninty Two Thousand One Hundred and Eighty Five
4.00 CHANDA CONSTRUCTION(GSTN-NA)--5074893 293182.800 -0.160 292713.708 Two Lakh Ninty Two Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S SANKAR ENTERPRISE(292185.978)
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 Gaighata water suppl Tender ID: 2024_PHED_691558_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR ENTERPRISE 292185.978 L1
2 M/S LATIKA CONSTRUCTION 292596.434 L2
3 M/S SUKANTA ENTERPRISE 292684.389 L3
4 CHANDA CONSTRUCTION 292713.708 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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