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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.5 L+₹4,755.79 (1.06%)Rejected-Finance MALDA MECHANICAL DIVISION PHE DTE VILLAGE DAULATPUR POST MAHILA NEAR MALDA POLY TECHNIC PIN 732102 | MALDA | MALDA | WEST BENGAL | 732102 | L2 | Rejected-Finance Above | |
| 3 | L3₹4.6 L+₹6,999.09 (1.56%)Rejected-Finance PRANTAPALLY ENGLISH BAZAR MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance Above |
Tender Value
₹4.5 L
EMD Value
₹8,975
Closing Date
30 Jul 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHED
DOULATPUR,PHE-COMPLEX,P.O.-MALIHA, DIST-MALDA
Annual Operation Maintenance Emergent repair of pipe line of distribution system Rising main for Dakshin Brindbati Piped Water Supply Scheme at Habibpur Dev. Block under Malda Division, PHE Dte. in the District of Malda.
2024_PHED_715565_3
WBPHED/EE/MD/NIeT_14 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR, PHE-COMPLEX, P.O.-MALIHA, DIST-MALDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,975
Yes
9 Sept 2024
18 Jul 2024
1 Aug 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 20-Aug-2024 10:28 AM Tender Title: WBPHED/EE/MD/NIeT_14 of 2024-2025, Sl. No. 03 Tender ID: 2024_PHED_715565_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Operation Maintenance & Emergent repair of pipe line of distribution system & Rising main for DAKSHIN BRINDABANBATI Piped Water Supply Scheme at Habibpur Dev. Block under Malda Division, PHE Dte. in the District of Malda. (Period From 01/09/2024 to 31/08/2025).
Contract No: WBPHED/EE/MD/NIeT _14 of 2024-2025 Group Sl- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TRILOCHAN CONSTRUCTION CO. (GSTN-19AADFC8445N1ZW) BID ID -5269199 930631.68 1.50 455388.96 Four Lakh Fifty Five Thousand Three Hundred and Eighty Eight
2.00 ACHARYYA CONSTRUCTION(GSTN-NA)--5269220 930631.68 -.06 448389.87 Four Lakh Fourty Eight Thousand Three Hundred and Eighty Nine
3.00 Banik Brothers(GSTN-NA)--5267994 930631.68 1.00 453145.66 Four Lakh Fifty Three Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: ACHARYYA CONSTRUCTION(448389.87)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_14 of 2024-2025, Sl. No. 03 Tender ID: 2024_PHED_715565_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHARYYA CONSTRUCTION 448389.87 L1
2 Banik Brothers 453145.66 L2
3 M/S TRILOCHAN CONSTRUCTION CO. 455388.96 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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