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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-Finance 42 M G ROAD BADAMTALA PO JOKA PS HARIDEVPUR KOLKATA 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹39.1 L+₹14,018 (0.36%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹39.3 L+₹35,044 (0.90%)Rejected-Finance JANAI HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Higher Rate |
Tender Value
₹38.9 L
EMD Value
₹77,876
Closing Date
26 Jul 2024, 9:00 amClosed
EE_RCD_I_PHE_DTE
ASANSOL
Arrear payment due to revision of daily rate of wages in respect of Contractors Labour engaged as Pump Operator, Valve Operator, Guard etc. for the work of Annual Operation and Maintenance of Different Water supply scheme
2024_PHED_707696_1
NIeT_06_EE_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹77,876
9 Aug 2024
5 Jul 2024
29 Jul 2024
8 Jul 2024
26 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 31-Jul-2024 02:20 PM Tender Title: Arrear payment due to revision of daily rate of wages in respect of Contractors Labour engaged as Pump Operator, Valve Operator, Guard etc. for the work of Annual Operation and Maintenance of Different Water supply scheme Tender ID: 2024_PHED_707696_1
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Arrear payment due to revision of daily rate of wages in respect of Contractors’ Labour engaged as Pump Operator, Valve Operator, Guard etc. for the work of Annual Operation and Maintenance of Different Water supply scheme Vide G.O. No: PHE/481/O-5/16 (Pt.) dated 19.02.2024 of the Deputy Secretary to the Govt. of West Bengal, PHE Dte under RCFA Division-I PHE Dte. (w.e.f. 01.03.2023 to 31.12.2023) . (Sl No. 01)
Contract No: NIeT-06-EE-2024-25-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL CONSTRUCTION(GSTN-NA)--5306789 3893811.00 .36 3907828.72 Thirty Nine Lakh Seven Thousand Eight Hundred and Twenty Eight
2.00 UNITED CONSTRUCTION(GSTN-NA)--5306666 3893811.00 0.00 3893811.00 Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Eleven
3.00 R B ENTERPRISE(GSTN-NA)--5306814 3893811.00 .90 3928855.30 Thirty Nine Lakh Twenty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: UNITED CONSTRUCTION(3893811.00)
BOQ Summary Details Tender Title: Arrear payment due to revision of daily rate of wages in respect of Contractors Labour engaged as Pump Operator, Valve Operator, Guard etc. for the work of Annual Operation and Maintenance of Different Water supply scheme Tender ID: 2024_PHED_707696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION 3893811.00 L1
2 NATIONAL CONSTRUCTION 3907828.72 L2
3 R B ENTERPRISE 3928855.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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