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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹3.7 L+₹16,804.82 (4.80%)Rejected-Finance VILL CHANDIPUR PO CHANDIPUR KANPUR P S BHATAR DIST PURBA BARDHAMAN | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.7 L+₹18,647.93 (5.33%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹3.6 L
EMD Value
₹7,228
Closing Date
16 Dec 2022, 2:30 pmClosed
Assistant Engineer, Burdwan Sub-division, PHE Dte.
Office of the Assistant Engineer, Burdwan Sub-divn, Nababhat, PHE Dte.
Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Site to departmental drawing... for SAGRAI its Adjoining Mouza W/S Scheme, Block -Khandaghosh within Burdwan Sub-Divn, PHE Dte. (Mouza- Jubila)
2022_PHED_428760_9
WBPHED/AE/BSD/eNIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
SAGRAI_KHANDAGHOSH_PURBA BARDHAMAN
Please Refer to eNIT Documents
8 documents required · 8 mandatory
₹7,228
O/O the Assistant Engineer,BurdwanSub-divn,PHE Dte
26 Apr 2023
2 Dec 2022
20 Dec 2022
2 Dec 2022
16 Dec 2022
5 Dec 2022
5 Dec 2022
eProcurement System of Government of West Bengal Created By: ANANTA KUMAR GHANTY Created Date/Time: 28-Feb-2023 07:01 PM Tender Title: PHED/AE/BSD/eNIT-01/SL09/22-23 Tender ID: 2022_PHED_428760_9
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Site to departmental drawing no-PHE/BD/P.H/DRG/02/DEC-17(Size 3.60 mtr x 3.00 mtr room) for SAGRAI its Adjoining Mouza W/S Scheme, Block -Khandaghosh within Burdwan Sub-Division, PHE Dte. (Mouza- Jubila)
Contract No: WBPHED/AE/BSD/eNIT_01/2022-2023 (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISE(GSTN-19AMLPB2019D1ZI) 361394.00 -3.15 350010.09 Three Lakh Fifty Thousand Ten
2.00 SOUMYAVASH DAS(GSTN-NA) 361394.00 2.01 368658.02 Three Lakh Sixty Eight Thousand Six Hundred and Fifty Eight
3.00 Maa Mahamaya Construction(GSTN-NA) 361394.00 1.50 366814.91 Three Lakh Sixty Six Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: JYOTI ENTERPRISE(350010.09)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-01/SL09/22-23 Tender ID: 2022_PHED_428760_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISE 350010.09 L1
2 Maa Mahamaya Construction 366814.91 L2
3 SOUMYAVASH DAS 368658.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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