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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.1 L+₹14,882.97 (5.09%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.1 L+₹17,865.53 (6.11%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as per Tender Clause No-6 (a). |
Tender Value
₹3.0 L
EMD Value
₹5,965
Closing Date
26 Sept 2022, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Operation and Mtc. of Dist. System and Rising Main Pipeline (CI/DI/AC/UPVC) including repairing of FHTC Connection for RAIPUR WS Scheme of Burdwan-II Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte._Period for 01(one) year_30.00 KM
2022_PHED_407502_2
WBPHED/EE/BWD/eNIT-14/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
RAIPUR_PURBA BARDHAMAN
Referred to eNIT documents.
6 documents required · 6 mandatory
₹5,965
14 Aug 2025
16 Sept 2022
28 Sept 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 14-Oct-2022 02:15 PM Tender Title: PHED/EE/BWD/eNIT-14/SL02/22-23 Tender ID: 2022_PHED_407502_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN 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 RAIPUR Water Supply Scheme of Burdwan-II Dev. Block within Burdwan Sub-Divn. under Burdwan Division, PHE Dte Period for 01 (One) Year. [30.00 km]
Contract No: WBPHED/EE/BWD/eNIT_14/2022-2023 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROY CONSTRUCTION(GSTN-NA) 298256.00 3.00 307203.68 Three Lakh Seven Thousand Two Hundred and Three
2.00 ASHOK KUMAR GHOSH(GSTN-NA) 298256.00 -1.99 292320.71 Two Lakh Ninty Two Thousand Three Hundred and Twenty
3.00 SAMANTA CONSTRUCTION(GSTN-NA) 298256.00 4.00 310186.24 Three Lakh Ten Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: ASHOK KUMAR GHOSH(292320.71)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-14/SL02/22-23 Tender ID: 2022_PHED_407502_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR GHOSH 292320.71 L1
2 ROY CONSTRUCTION 307203.68 L2
3 SAMANTA CONSTRUCTION 310186.24 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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