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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹14.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.9 L+₹9,062 (0.61%)Rejected-Finance RASHADANGA SUMATHA PALLY | PURBA BARDHAMAN | WEST BENGAL | 713148 | ₹14.9 L+₹9,062 (0.61%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹15.0 L+₹9,804 (0.66%)Rejected-Finance | ₹15.0 L+₹9,804 (0.66%) | L3 | Rejected-Finance Higher Rate |
Tender Value
₹14.9 L
EMD Value
₹29,710
Closing Date
21 Dec 2024, 6:00 pmClosed
EE_RCD_I-PHE_DTE
ASANSOL
Annual Operation and maintenance of different dia distribution pipe line Surjanagar, Santa, Bhanora under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025)
2024_PHED_780485_45
NIeT_22_EE_2024_25
Open Tender
CIVIL WORKS
Percentage
365 days
Surjanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹29,710
10 Aug 2026
7 Dec 2024
23 Dec 2024
9 Dec 2024
21 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 01-Jan-2025 12:43 AM Tender Title: Annual Operation and maintenance of different dia distribution pipe line Surjanagar, Santa, Bhanora under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025) Tender ID: 2024_PHED_780485_45
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Annual Operation and maintenance of different dia distribution pipe line Surjanagar, Santa, Bhanora under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025)(Sl No. 45)
Contract No: NIeT-22-EE-2024-25-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIB GHATAK (GSTN-19ADUPC9546L1ZO) BID ID -5884151 1485519.00 .59 1494283.56 Fourteen Lakh Ninty Four Thousand Two Hundred and Eighty Three
2.00 BABA LOKNATH ENTERPRISE (GSTN-NA) BID ID -5877521 1485519.00 .64 1495026.32 Fourteen Lakh Ninty Five Thousand Twenty Six
3.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -5895394 1485519.00 -.02 1485221.90 Fourteen Lakh Eighty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(1485221.90)
BOQ Summary Details Tender Title: Annual Operation and maintenance of different dia distribution pipe line Surjanagar, Santa, Bhanora under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025) Tender ID: 2024_PHED_780485_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE (BID ID -5895394) 1485221.90 L1
2 RANJIB GHATAK (BID ID -5884151) 1494283.56 L2
3 BABA LOKNATH ENTERPRISE (BID ID -5877521) 1495026.32 L3
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