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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹22.8 L+₹11,580.02 (0.51%)Rejected-Finance VILL SONAKULE P O MILANGARH HARISHCHANDRAPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance Above | |
| 3 | L3₹22.9 L+₹17,256.50 (0.76%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Rejected-Finance Above | |
| 4 | L4₹23.1 L+₹43,141.25 (1.90%)Rejected-Finance | L4 | Rejected-Finance Above | |
| 5 | L5₹23.2 L+₹47,682.44 (2.10%)Rejected-Finance MAHESMATI MALDA | L5 | Rejected-Finance Above |
Tender Value
₹22.7 L
EMD Value
₹45,415
Closing Date
29 Aug 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHED
DOULATPUR,PHE-COMPLEX,P.O.-MALIHA, DIST-MALDA
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) at Sultannagar Supply Scheme under Harishchandrapur-II Block under Malda Division, PHE Dte. in the district of Malda
2024_PHED_726214_16
WBPHED/EE/MD/NIeT_25 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
DOULATPUR, PHE-COMPLEX, P.O.-MALIHA, DIST-MALDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹45,415
Yes
7 Apr 2025
5 Aug 2024
31 Aug 2024
5 Aug 2024
29 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 27-Nov-2024 04:11 PM Tender Title: WBPHED/EE/MD/NIeT_25 of 2024-2025, Sl. No. 16 Tender ID: 2024_PHED_726214_16
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) at Sultannagar Supply Scheme under Harishchandrapur-II Block under Malda Division, PHE Dte. in the district of Malda.
Contract No: WBPHED/EE/MD/NIeT _25 of 2024-2025 Group Sl- 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA ENTERPRISE (GSTN-NA) BID ID -5433515 2270592.28 1.89 2313506.47 Twenty Three Lakh Thirteen Thousand Five Hundred and Six
2.00 A.K. CONSTRUCTION (GSTN-NA) BID ID -5458096 2270592.28 .75 2287621.72 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Twenty One
3.00 NEOGI ENTERPRISE (GSTN-NA) BID ID -5433558 2270592.28 2.09 2318047.66 Twenty Three Lakh Eighteen Thousand Fourty Seven
4.00 M/S AYUSH BUILDERS (GSTN-NA) BID ID -5477385 2270592.28 -.01 2270365.22 Twenty Two Lakh Seventy Thousand Three Hundred and Sixty Five
5.00 M/S SABANA CONSTRUCTION (GSTN-NA) BID ID -5466957 2270592.28 .50 2281945.24 Twenty Two Lakh Eighty One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S AYUSH BUILDERS(2270365.22)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_25 of 2024-2025, Sl. No. 16 Tender ID: 2024_PHED_726214_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AYUSH BUILDERS (BID ID -5477385) 2270365.22 L1
2 M/S SABANA CONSTRUCTION (BID ID -5466957) 2281945.24 L2
3 A.K. CONSTRUCTION (BID ID -5458096) 2287621.72 L3
4 USHA ENTERPRISE (BID ID -5433515) 2313506.47 L4
5 NEOGI ENTERPRISE (BID ID -5433558) 2318047.66 L5
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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