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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC GSTIN: 19AQPPM4904Q1ZY, 19DBRPM1661Q1Z0BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹5.3 L | L1 | Accepted-AOC MUKHERJEE ENTERPRISE |
| 2 | L2₹5.4 LRejected-Finance GSTIN: 19AJIPS7312L1ZN | ₹5.4 L | L2 | Rejected-Finance Rejected
due to not
Lowest one. |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
| 4 | L4₹5.5 LRejected-Finance GSTIN: 19AAFFN5991G1ZT, 19AHVPB5084F1Z0, 19AOEPG2862E2Z2, 19ARWPN5762B1Z9, 27AAIFN0762A1ZMBHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | ₹5.5 L | L4 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹5.3 L
EMD Value
₹10,580
Closing Date
19 Jul 2024, 2:00 pmClosed
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Alipur PWSS of Memari-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_707532_27
WBPHED/AE/BSD/eNIT01/2024-2025
Open Tender
CIVIL WORKS
365 days
Alipur PWSS of Memari-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,580
Yes
10 Feb 2026
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 30-Jul-2024 06:41 PM Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_27
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System,Rising main,Sluice Valves,including operation of sluice valves of Alipur pwss of Memari-I Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_01/2024-2025 (Sl. No. 27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR AGENCY (GSTN-19AJIPS7312L1ZN) BID ID -5188784 528988.00 2.77 543640.97 Five Lakh Fourty Three Thousand Six Hundred and Fourty
2.00 MUKHERJEE ENTERPRISE(GSTN-NA)--5212472 528988.00 -.04 528776.40 Five Lakh Twenty Eight Thousand Seven Hundred and Seventy Six
3.00 NATIONAL CONSTRUCTION(GSTN-NA)--5216893 528988.00 4.00 550147.52 Five Lakh Fifty Thousand One Hundred and Fourty Seven
4.00 DEY NIRMAN(GSTN-NA)--5188904 528988.00 3.05 545122.13 Five Lakh Fourty Five Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(528776.40)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 528776.40 L1
2 SARKAR AGENCY 543640.97 L2
3 DEY NIRMAN 545122.13 L3
4 NATIONAL CONSTRUCTION 550147.52 L4
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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