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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹3.0 L+₹11,551.41 (4.06%)Rejected-Finance | L2 | Rejected-Finance Not the Lowest Bidder | |
| 3 | L3₹3.0 L+₹11,698 (4.11%)Rejected-Finance | L3 | Rejected-Finance Not the Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical due to financial crisis of the agency. | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to financial crisis of the agency |
Tender Value
₹2.9 L
EMD Value
₹5,864
Closing Date
14 Aug 2024, 6:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Office of the Assistant Engineer Basirhat Sub-Division, PHE Dte Sarat Biswas Road, Basirhat North 24 Pgs, Pin 743411
Day to day repair Operation and maintenance etc in Boro Bankra water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_721820_31
NIeT No. 01/BHTSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Under Basirhat Sub-Division, PHE Dte.
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,864
Yes
27 May 2025
5 Aug 2024
20 Aug 2024
5 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 01-Oct-2024 04:42 PM Tender Title: Day to day repair Operation and maintenance etc in Boro Bankra water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_31
Tender Inviting Authority: The Assistant Engineer, Basirhat Sub Division, P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC connection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Baro Bankra water supply scheme under Basirhat Sub Division, P.H. Engineering Dte. Period: 01 YEAR
NIeT No: 01/BHTSD OF 2024-2025 Sl. No. 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABUN ENTERPRISE (GSTN-19ADYPB2805P1ZX) BID ID -5398762 293183.000 0.950 295968.239 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Eight
2.00 PRASANTA KUMAR PAUL (GSTN-19AKAPP7018D1ZA) BID ID -5406372 293183.000 -2.990 284416.828 Two Lakh Eighty Four Thousand Four Hundred and Sixteen
3.00 M/S WAY CON (GSTN-NA) BID ID -5398844 293183.000 1.000 296114.830 Two Lakh Ninty Six Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: PRASANTA KUMAR PAUL(284416.828)
BOQ Summary Details Tender Title: Day to day repair Operation and maintenance etc in Boro Bankra water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR PAUL (BID ID -5406372) 284416.828 L1
2 BABUN ENTERPRISE (BID ID -5398762) 295968.239 L2
3 M/S WAY CON (BID ID -5398844) 296114.830 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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