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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC ANWESHA CONSTRUCTION |
| 2 | L2₹4.6 L+₹13,266.44 (2.95%)Rejected-Finance 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹4.6 L+₹13,266.44 (2.95%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹4.6 L+₹14,120.89 (3.14%)Rejected-Finance | ₹4.6 L+₹14,120.89 (3.14%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹4.5 L
EMD Value
₹8,994
Closing Date
26 Jun 2023, 2:00 pmClosed
Asst.Engineer Durgapur Sub-Division _PHE Dte.
O/O the Asst.Engineer Durgapur Sub-Division _PHE Dte.Durgapur Sub-Divn.,PHE Dte.Galsi( Chowmatha )
Opt. and Mtc. of Distbn.System and R/Main Pipeline (CI/DI/AC/UPVC) including repairing of FHTC Connection for KASHIPUR W.S. Schemes of BHATAR Dev. Block within Durgapur Sub-Divn. under Burdwan Divn. PHE Dte. Period from 01-07-23 to 30-06-24.
2023_PHED_542436_9
WBPHED/AE/DSD/eNIT-03/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
KASHIPUR, BHATAR
Please referred to eNIT documents.
6 documents required · 6 mandatory
₹8,994
O/O the Asst.Engineer Durgapur Sub-Division _PHE D
15 Sept 2026
14 Jun 2023
28 Jun 2023
14 Jun 2023
26 Jun 2023
16 Jun 2023
16 Jun 2023
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 30-Jun-2023 04:38 PM Tender Title: PHED/AE/DSD/eNIT-03/SL09/23-24 Tender ID: 2023_PHED_542436_9
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/AC/UPVC) including reparing of FHTC Connection for KASHIPUR Water Supply Schemes of BHATAR Dev. Block within Durgapur Sub-Divn. under Burdwan Division, PHE Dte period from 01-07-2023 to 30-06-2024.
Contract No: WBPHED/AE/DSD/eNIT_03/2023-2024 (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL CONSTRUCTION(GSTN-NA) 449710.00 2.90 462751.59 Four Lakh Sixty Two Thousand Seven Hundred and Fifty One
2.00 ANWESHA CONSTRUCTION(GSTN-NA) 449710.00 -.05 449485.15 Four Lakh Fourty Nine Thousand Four Hundred and Eighty Five
3.00 SHUBHRA KANTI GHOSH(GSTN-NA) 449710.00 3.09 463606.04 Four Lakh Sixty Three Thousand Six Hundred and Six
Lowest Amount Quoted BY: ANWESHA CONSTRUCTION(449485.15)
BOQ Summary Details Tender Title: PHED/AE/DSD/eNIT-03/SL09/23-24 Tender ID: 2023_PHED_542436_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWESHA CONSTRUCTION 449485.15 L1
2 PAL CONSTRUCTION 462751.59 L2
3 SHUBHRA KANTI GHOSH 463606.04 L3
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