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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹3.8 L | L1 | Accepted-Finance Accepted as Lowest one. |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹4.0 LRejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | ₹4.0 L | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
22 Jul 2023, 2:00 pmClosed
The Asst. Engineer Burdwan Sub-Division _PHE Dte.
O/O the Asst. Engineer Burdwan Sub-Division _PHE Dte.Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Opt. and Mtc. of Distbn. System and R.Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for NABAGRAM W/S Schemes of Burdwan-II Dev. Block within Burdwan Sub-Divn.under Burdwan Divn.,PHE Dte. period for 01 (one)Year.2ND CALL.
2023_PHED_547057_12
WBPHED/AE/BSD/eNIT-05/2023-24
Open Tender
CIVIL WORKS
366 days
NABAGRAM, PURBA BARDHAMN.
Please referred to eNIT documents.
6 documents required · 6 mandatory
₹7,645
Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
13 Dec 2025
14 Jul 2023
24 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
14 Jul 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2023 03:11 PM Tender Title: PHED/AE/BSD/eNIT-05/SL12/23-24 Tender ID: 2023_PHED_547057_12
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Nabagram Water Supply Schemes of Memari-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year 2nd CALL
Contract No: WBPHED/AE/BSD/eNIT_05/2023-2024 (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKAT RAY(GSTN-NA) 382230.00 3.87 397022.30 Three Lakh Ninty Seven Thousand Twenty Two
2.00 DHIRENDRA NATH SOM(GSTN-NA) 382230.00 1.37 387466.55 Three Lakh Eighty Seven Thousand Four Hundred and Sixty Six
3.00 SUJAY KUMAR ROY(GSTN-NA) 382230.00 3.67 396257.84 Three Lakh Ninty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: DHIRENDRA NATH SOM(387466.55)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-05/SL12/23-24 Tender ID: 2023_PHED_547057_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA NATH SOM 387466.55 L1
2 SUJAY KUMAR ROY 396257.84 L2
3 SAIKAT RAY 397022.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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