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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC work order issued as L1 Bidder | |
| 2 | L2₹6.2 L+₹1,915.30 (0.31%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹6.2 L+₹1,977.08 (0.32%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹6.2 L
EMD Value
₹12,357
Closing Date
18 Mar 2024, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Day to day repair, Operation and maintenance of distribution system, rising main, allied pipelines valves, valves chambers, stand posts including repairing of FHTC connection and providing FHTC connection for Monipur w/s scheme
2024_PHED_680510_14
WB/PHED/AE/HSD/NIET-14/HSD OF 2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Monipur, Sandeshkhali, North 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,357
21 Jul 2025
6 Mar 2024
20 Mar 2024
6 Mar 2024
18 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 22-Apr-2024 03:49 PM Tender Title: Day to day repair, Operation and maintenance of distribution system of Monipur water supply scheme Tender ID: 2024_PHED_680510_14
Tender Inviting Authority: Assistant Engineer, Hasnabad 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 Monipur water supply scheme, Sandeshkhali-II block under Hasnabad Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte. (Period:- For 1 Year).
Contract No: WB/PHED/AE/HSD/NIET-14 OF 2023-24 SL-14
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 PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -4969526 617838.00 -.05 617529.08 Six Lakh Seventeen Thousand Five Hundred and Twenty Nine
2.00 Ms BADAL GHOSH (GSTN-19AHXPG8628G1ZN) BID ID -4974044 617838.00 -.36 615613.78 Six Lakh Fifteen Thousand Six Hundred and Thirteen
3.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -4976543 617838.00 -.04 617590.86 Six Lakh Seventeen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Ms BADAL GHOSH(615613.78)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of distribution system of Monipur water supply scheme Tender ID: 2024_PHED_680510_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BADAL GHOSH 615613.78 L1
2 M/S PROGATI ENTERPRISE 617529.08 L2
3 M/S DATTA ENTERPRISE 617590.86 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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