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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹1,811.06 (0.25%)Rejected-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹7.2 L+₹3,622.12 (0.50%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹7.3 L+₹7,244.24 (1.01%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L5₹7.7 L+₹47,087.56 (6.53%)Rejected-Finance | L5 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹7.2 L
EMD Value
₹14,488
Closing Date
19 Dec 2023, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Construction of 5.40 X 3.60 Mtr. Switch Room cum Chlorine Room with W.C. and Bath for Augmentation of Gobardhanpur PWSS under Kharagpur Sub_Division within Midnapore Division P.H.E. Dte.
2023_PHED_613102_4
PHE/MID/eNIT_11/2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
Gobardhanpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹14,488
Midnapore
19 Nov 2024
2 Dec 2023
22 Dec 2023
2 Dec 2023
19 Dec 2023
4 Dec 2023
4 Dec 2023
eProcurement System of Government of West Bengal Created By: AMITABHA DUTTA Created Date/Time: 02-Feb-2024 07:48 PM Tender Title: SL_4_SR_Gobardhanpur Tender ID: 2023_PHED_613102_4
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 5.40 X 3.60 Mtr. Switch Room cum Chlorine Room with W.C. & Bath for Augmentation of Gobardhanpur W/S Scheme in Pingla block within Kharagpur Sub-Division under Midnapore Division, PHE Dte. (Considering G.L. 1950 mm below Road Level) {Type-B}.
Contract No. : WBPHED/CIVIL/MID/eNIT_11/2023-2024 (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gobinda Maity (GSTN-19AXCPM4422FIZN) BID ID -4439044 724424.07 6.00 767889.51 Seven Lakh Sixty Seven Thousand Eight Hundred and Eighty Nine
2.00 ARNAB PATRA (GSTN-19BXFPP3485D1Z7) BID ID -4468882 724424.07 0.00 724424.07 Seven Lakh Twenty Four Thousand Four Hundred and Twenty Four
3.00 Chandan Yadav (GSTN-19ACAPY9062G1Z4) BID ID -4469108 724424.07 -.50 720801.95 Seven Lakh Twenty Thousand Eight Hundred and One
4.00 A R Enterprise(GSTN-NA)--4469281 724424.07 -.25 722613.01 Seven Lakh Twenty Two Thousand Six Hundred and Thirteen
5.00 DIPAK KUMAR BAKLY(GSTN-NA)--4419168 724424.07 .50 728046.19 Seven Lakh Twenty Eight Thousand Fourty Six
Lowest Amount Quoted BY: Chandan Yadav(720801.95)
BOQ Summary Details Tender Title: SL_4_SR_Gobardhanpur Tender ID: 2023_PHED_613102_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Yadav 720801.95 L1
2 A R Enterprise 722613.01 L2
3 ARNAB PATRA 724424.07 L3
4 DIPAK KUMAR BAKLY 728046.19 L4
5 Gobinda Maity 767889.51 L5
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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