Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance 31 BABULBONA ROAD P O P S BERHAMPORE DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹1,213.74 (0.63%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹1.9 L+₹1,791.71 (0.93%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹1.9 L
EMD Value
₹3,853
Closing Date
19 May 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E. Dte.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Day to Day operation of SASAN Piped Water Supply Schemes
2023_PHED_516210_104
02 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,853
28 Jun 2023
22 Apr 2023
22 May 2023
22 Apr 2023
19 May 2023
22 Apr 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 19-Jun-2023 06:11 PM Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_104
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/ crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drining water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of SASAN Piped Water Supply Schemes with Over Head Reservoir under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
Contract No: 02 of EE/RD/PHED of 2023-2024 (Sl No:104)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 192657.00 .90 194390.91 One Lakh Ninty Four Thousand Three Hundred and Ninty
2.00 CHAITANYA SAMAL(GSTN-NA) 192657.00 .60 193812.94 One Lakh Ninty Three Thousand Eight Hundred and Tweleve
3.00 M/S DAS CONSTRUCTION(GSTN-NA) 192657.00 -.03 192599.20 One Lakh Ninty Two Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S DAS CONSTRUCTION(192599.20)
BOQ Summary Details Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS CONSTRUCTION 192599.20 L1
2 CHAITANYA SAMAL 193812.94 L2
3 SAHA CONSTRUCTION 194390.91 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .