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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹7.3 L+₹6,029.47 (0.83%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹7.4 L+₹14,746.78 (2.03%)Rejected-Finance TEENPOOL ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹7.3 L
EMD Value
₹14,529
Closing Date
17 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Repairing of Pipe line under Joyhat Piped Water Supply Scheme at Itahar Block of Uttar Dinajpur Under Raiganj Division, PHE Dte., Govt. Of West Bengal.
2024_PHED_773519_1
28 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Itahar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,529
17 Jan 2025
26 Nov 2024
20 Dec 2024
26 Nov 2024
17 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 17-Jan-2025 03:32 PM Tender Title: 28 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_773519_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Repairing of Pipe line Under Joyhat Piped Water Supply Scheme at Itahar Block of Uttar Dinajpur Under Raiganj Division,PHE Dte.,Govt. Of West Bengal.
Contract No: 28 of EE/RD/PHED of 2024-2025 (Sl- 01)
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) BID ID -5870371 726442.53 -0.03 726224.60 Seven Lakh Twenty Six Thousand Two Hundred and Twenty Four
2.00 MAA BICHITRA CONSTRUCTION (GSTN-NA) BID ID -5872283 726442.53 0.80 732254.07 Seven Lakh Thirty Two Thousand Two Hundred and Fifty Four
3.00 WAMOL ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -5869257 726442.53 2.00 740971.38 Seven Lakh Fourty Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: APEX Enterprises(726224.60)
BOQ Summary Details Tender Title: 28 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_773519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX Enterprises (BID ID -5870371) 726224.60 L1
2 MAA BICHITRA CONSTRUCTION (BID ID -5872283) 732254.07 L2
3 WAMOL ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -5869257) 740971.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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