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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹2.3 L+₹114.42 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.3 L+₹205.95 (0.09%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to financial crisis of the agency at present. |
Tender Value
₹2.3 L
EMD Value
₹4,577
Closing Date
13 Dec 2024, 4:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Office of the Assistant Engineer Basirhat Sub-Division, PHE Dte Sarat Biswas Road Basirhat North 24 Pgs Pin 743411
Day to day repair Operation and maintenance of distribution system rising main and allied pipelines including FHTC connection valves valves chambers stand posts in DEBOG water supply scheme
2024_PHED_777417_4
NIeT No 09/BHTSD OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Under Basirhat Sub Division PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,577
Yes
29 May 2025
3 Dec 2024
17 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 26-Dec-2024 12:31 PM Tender Title: Day to day repair operation maintenance etc for Debog supply scheme Tender ID: 2024_PHED_777417_4
Tender Inviting Authority: The Asssistant Engineer, Basirhat Sub Division P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC connection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Debog water supply scheme under Basirhat Sub Division, P.H. Engineering Dte. Period : 01 YEAR
NIeT No: 09/BHTSD of 2024- 2025 Sl. No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5850554 228825.60 -0.01 228802.72 Two Lakh Twenty Eight Thousand Eight Hundred and Two
2.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -5850264 228825.60 -0.10 228596.77 Two Lakh Twenty Eight Thousand Five Hundred and Ninty Six
3.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -5850484 228825.60 -0.05 228711.19 Two Lakh Twenty Eight Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SAMIR KUMAR DEY(228596.77)
BOQ Summary Details Tender Title: Day to day repair operation maintenance etc for Debog supply scheme Tender ID: 2024_PHED_777417_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR DEY (BID ID -5850264) 228596.77 L1
2 DHALI ENTERPRISE (BID ID -5850484) 228711.19 L2
3 PREMANANDA ROY BISWAS (BID ID -5850554) 228802.72 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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