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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹1.8 L+₹632.13 (0.35%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹1.8 L+₹3,402.35 (1.89%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹1.9 L+₹8,979.98 (5.00%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical due to financial crisis of the agency. |
Tender Value
₹1.9 L
EMD Value
₹3,718
Closing Date
14 Aug 2024, 6:00 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 etc in Raharati water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_721820_5
NIeT No. 01/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
₹3,718
Yes
27 May 2025
5 Aug 2024
20 Aug 2024
5 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 27-Sep-2024 01:24 PM Tender Title: Day to day repair Operation and maintenance etc in Raharati water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_5
Tender Inviting Authority: The Assistant Engineer, Basirhat Sub -Division P.H.Engineering 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 Raharati water supply scheme under Basirhat Sub Division, P.H. Engineering. Dte. Period: 01 YEAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKITA PAUL (GSTN-19CLOPP2634J1ZJ) BID ID -5412129 185921.000 -2.990 180361.962 One Lakh Eighty Thousand Three Hundred and Sixty One
2.00 PRASANTA KUMAR PAUL (GSTN-19AKAPP7018D1ZA) BID ID -5412094 185921.000 -1.500 183132.185 One Lakh Eighty Three Thousand One Hundred and Thirty Two
3.00 R S ENTERPRISE (GSTN-19ALLPS7333N1Z7) BID ID -5419516 185921.000 -3.330 179729.831 One Lakh Seventy Nine Thousand Seven Hundred and Twenty Nine
4.00 M/S WAY CON (GSTN-NA) BID ID -5411135 185921.000 1.500 188709.815 One Lakh Eighty Eight Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: R S ENTERPRISE(179729.831)
BOQ Summary Details Tender Title: Day to day repair Operation and maintenance etc in Raharati water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISE (BID ID -5419516) 179729.831 L1
2 ANKITA PAUL (BID ID -5412129) 180361.962 L2
3 PRASANTA KUMAR PAUL (BID ID -5412094) 183132.185 L3
4 M/S WAY CON (BID ID -5411135) 188709.815 L4
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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