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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC GSTIN: 19AQPPM4904Q1ZY, 19DBRPM1661Q1Z0BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹3.8 L | L1 | Accepted-AOC MUKHERJEE ENTERPRISE |
| 2 | L2₹3.9 LRejected-Finance | ₹3.9 L | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹3.9 LRejected-Finance GSTIN: 19AAFFN5991G1ZT, 19AHVPB5084F1Z0, 19AOEPG2862E2Z2, 19ARWPN5762B1Z9, 27AAIFN0762A1ZMBHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | ₹3.9 L | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
24 Jun 2023, 3:00 pmClosed
The Asst. Engineer, Burdwan Sub-Division _PHE Dte.
O/O the Asst. Engineer, Burdwan Sub-Divn._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 JOUGRAM W.S. Schemes of JAMALPUR Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte. Period for 01 (one) year.
2023_PHED_542795_45
WBPHED/AE/BSD/eNIT-04/2023-24
Open Tender
CIVIL WORKS
366 days
JOUGRAM, JAMALPUR
Please Referred to eNIT documents.
6 documents required · 6 mandatory
₹7,645
O/O the Asst. Engineer, Burdwan Sub-Divn._PHE Dte.
12 Feb 2026
19 Jun 2023
26 Jun 2023
19 Jun 2023
24 Jun 2023
19 Jun 2023
19 Jun 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 06-Jul-2023 03:15 PM Tender Title: PHED/AE/BSD/eNIT-04/SL45/23-24 Tender ID: 2023_PHED_542795_45
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 Jougram Water Supply Schemes of Jamlapur Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1 (One)Year.
Contract No: WBPHED/AE/BSD/eNIT_04/2023-2024 (Sl. No. 45)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE(GSTN-NA) 382230.00 0.00 382230.00 Three Lakh Eighty Two Thousand Two Hundred and Thirty
2.00 NATIONAL CONSTRUCTION(GSTN-NA) 382230.00 2.50 391785.75 Three Lakh Ninty One Thousand Seven Hundred and Eighty Five
3.00 A.R. TRADERS(GSTN-NA) 382230.00 2.00 389874.60 Three Lakh Eighty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(382230.00)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-04/SL45/23-24 Tender ID: 2023_PHED_542795_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 382230.00 L1
2 A.R. TRADERS 389874.60 L2
3 NATIONAL CONSTRUCTION 391785.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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