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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.3 LAccepted-AOC WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L 1 | Accepted-AOC 1st lowest | |
| 2 | L 2₹2.3 L+₹297.47 (0.13%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L 2 | Rejected-Finance 2nd lowest | |
| 3 | L 3₹2.3 L+₹343.24 (0.15%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L 3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.3 L+₹640.71 (0.28%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹2.3 L
EMD Value
₹4,577
Closing Date
21 Jun 2024, 5:00 pmClosed
ASSISTANT ENGINEER, HABRA SUB-DIVISION
Joygachhi, Habra, North 24 Parganas
Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Janaphul water supply
2024_PHED_691558_22
WBPHED/02/A.E./HAB OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,577
Yes
21 Aug 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP BHATTACHARJEE Created Date/Time: 23-Jul-2024 05:25 PM Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Janaphul water supply Tender ID: 2024_PHED_691558_22
Tender Inviting Authority: Assistant Engineer Habra 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 Janaphul water supply scheme within the jurisdiction of Habra Sub-Division under Baraat Division, P.H. Engg. Dte. (Period:- From 01.07.2024 to 30.06.2025 ).
Contract No: WBPHED/02/A.E./HAB OF 2024-25, SL - 22
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 SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5073661 228825.600 -0.210 228345.066 Two Lakh Twenty Eight Thousand Three Hundred and Fourty Five
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073932 228825.600 -0.060 228688.305 Two Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
3.00 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5074990 228825.600 -0.190 228390.831 Two Lakh Twenty Eight Thousand Three Hundred and Ninty
4.00 AREOCON(GSTN-NA)--5075485 228825.600 -0.340 228047.593 Two Lakh Twenty Eight Thousand Fourty Seven
Lowest Amount Quoted BY: AREOCON(228047.593)
BOQ Summary Details Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Janaphul water supply Tender ID: 2024_PHED_691558_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AREOCON 228047.593 L1
2 M/S SUKANTA ENTERPRISE 228345.066 L2
3 ANJALI CONSTRUCTION 228390.831 L3
4 M/S LATIKA CONSTRUCTION 228688.305 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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