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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance L1 bidder | |
| 2 | L2₹1.8 L+₹91.56 (0.05%)Rejected-Finance AJGOBIPARA HATGACHHI ITAHAR U D | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as
higher than the
L1 | |
| 3 | L3₹1.8 L+₹109.87 (0.06%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as
higher than the
L1 |
Tender Value
₹1.8 L
EMD Value
₹3,662
Closing Date
19 May 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E. Dte.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Day to Day operation of DHULAHAR Piped Water Supply Schemes
2023_PHED_516210_112
02 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,662
29 Jun 2023
22 Apr 2023
31 Oct 2025
22 Apr 2023
19 May 2023
22 Apr 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 19-Jun-2023 04:04 PM Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_112
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drining water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of DHULAHAR Piped Water Supply Schemes with Over Head Reservoir under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
Contract No: 02 of EE/RD/PHED of 2023-2024 (Sl No:112)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX Enterprises(GSTN-NA) 183123.00 -.06 183013.13 One Lakh Eighty Three Thousand Thirteen
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 183123.00 0.00 183123.00 One Lakh Eighty Three Thousand One Hundred and Twenty Three
3.00 M/S. PIONEER ENTERPRISE(GSTN-NA) 183123.00 -.01 183104.69 One Lakh Eighty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: APEX Enterprises(183013.13)
BOQ Summary Details Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX Enterprises 183013.13 L1
2 M/S. PIONEER ENTERPRISE 183104.69 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION 183123.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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