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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC MAIN ROAD HAMILTONGANJ DIST ALIPUDUAR WEST BENGAL | HAMILTONGANJ | ALIPUDUAR | WEST BENGAL | ₹3.8 L | L1 | Accepted-AOC MS UNIQUE |
| 2 | L2₹3.9 L+₹9,937.98 (2.60%)Rejected-Finance | ₹3.9 L+₹9,937.98 (2.60%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹3.9 L+₹11,466.90 (3.00%)Rejected-Finance KALNA SUB DIVISION PHE DTE DHATRIGRAM KALNA PURBA BARDHAMAN DIST PURBA BARDHAMAN | ₹3.9 L+₹11,466.90 (3.00%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
26 Jun 2023, 2:00 pmClosed
The Asst. Engineer, Burdwan Sub-Division _PHE Dte.
O/O the Asst. Engineer, Burdwan Sub-Divn._PHE Dte.Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Opt. and Mtc. of Distbn. System and R/Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for TEANDUL W.S. Schemes of RAINA-I Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte. Period for 01 (one) year.
2023_PHED_542795_65
WBPHED/AE/BSD/eNIT-04/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
TEANDUL, RAINA-I
Please Referred to eNIT documents.
6 documents required · 6 mandatory
₹7,645
21 Jul 2026
20 Jun 2023
28 Jun 2023
20 Jun 2023
26 Jun 2023
20 Jun 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 06-Jul-2023 05:07 PM Tender Title: PHED/AE/BSD/eNIT-04/SL65/23-24 Tender ID: 2023_PHED_542795_65
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Teandul Water Supply Schemes of Raina-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1 (One) Year
Contract No: WBPHED/AE/BSD/eNIT_04/2023-2024 (Sl. No. 65)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA PRATIM ACHARYYA(GSTN-19AGTPA0820D1ZR) 382230.00 3.00 393696.90 Three Lakh Ninty Three Thousand Six Hundred and Ninty Six
2.00 H SAMANTA(GSTN-19AAKFH4194G1Z1) 382230.00 2.60 392167.98 Three Lakh Ninty Two Thousand One Hundred and Sixty Seven
3.00 M/S UNIQUE(GSTN-NA) 382230.00 1.60 388345.68 Three Lakh Eighty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S UNIQUE(388345.68)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-04/SL65/23-24 Tender ID: 2023_PHED_542795_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE 388345.68 L1
2 H SAMANTA 392167.98 L2
3 PARTHA PRATIM ACHARYYA 393696.90 L3
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