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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 101 A RBC ROAD NAIHATI 101 A RBC ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | 24 PARAGANAS NORTH | WEST BENGAL | 743165 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.9 L+₹175.91 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.9 L+₹381.14 (0.13%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.9 L+₹615.68 (0.21%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹2.9 L
EMD Value
₹5,864
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 Bira Rajibpur water
2024_PHED_691558_17
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
₹5,864
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 05:33 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 Bira Rajibpur water Tender ID: 2024_PHED_691558_17
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 Bira Rajibpur water supply scheme within the jurisduction of Habra Sub-Division under Barasat 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 - 17
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 -5073647 293182.800 -0.110 292860.299 Two Lakh Ninty Two Thousand Eight Hundred and Sixty
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073949 293182.800 -0.190 292625.753 Two Lakh Ninty Two Thousand Six Hundred and Twenty Five
3.00 M/S SANKAR ENTERPRISE (GSTN-19AFEPK4532J1ZC) BID ID -5082517 293182.800 -0.320 292244.615 Two Lakh Ninty Two Thousand Two Hundred and Fourty Four
4.00 CHANDA CONSTRUCTION(GSTN-NA)--5074896 293182.800 -0.260 292420.525 Two Lakh Ninty Two Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S SANKAR ENTERPRISE(292244.615)
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 Bira Rajibpur water Tender ID: 2024_PHED_691558_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR ENTERPRISE 292244.615 L1
2 CHANDA CONSTRUCTION 292420.525 L2
3 M/S LATIKA CONSTRUCTION 292625.753 L3
4 M/S SUKANTA ENTERPRISE 292860.299 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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