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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹27.1 L+₹5,427.61 (0.20%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L2 | Rejected-Finance High Bid | |
| 3 | L3₹27.4 L+₹34,193.94 (1.26%)Rejected-Finance | L3 | Rejected-Finance High BId | |
| 4 | Rejected-Technical PALPARA STATION MARKET P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical All Document are not Ok | |
| 5 | Rejected-Technical | - | Rejected-Technical All Document are not Ok |
Tender Value
₹27.1 L
EMD Value
₹54,276
Closing Date
27 Aug 2024, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
FHTC to the uncovered household as well as convert the mouzas into Swajal Gram including laying of UPVC pipe and allied works under Augmentation work at Helencha W/S Scheme Bagdah block within Bongaon Sub-Division under Barasat Division, P.H.E. Dte.
2024_PHED_727240_1
2175_BD_NIeT_13_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Bongaon Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹54,276
23 Jul 2025
2 Aug 2024
29 Aug 2024
2 Aug 2024
27 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 14-Nov-2024 04:11 PM Tender Title: 2175_BD_NIeT_13_of_2024_25_01 Tender ID: 2024_PHED_727240_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) to the uncovered household as well as convert the mouzas into Swajal Gram including laying of UPVC pipe and allied works under Augmentation work at Helencha W/S Scheme Bagdah block within the jurisdiction of Bongaon Sub-Division under Barasat Division, P.H.E. Dte. (Part-B)
Contract No: WBPHED/EE/BD/NIET-13 of 2024-25, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL HAMID GAZI (GSTN-19APBPG7890Q1Z1) BID ID -5399525 2713804.52 -.25 2707020.01 Twenty Seven Lakh Seven Thousand Twenty
2.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AABAS1035M1ZE) BID ID -5440146 2713804.52 1.01 2741213.95 Twenty Seven Lakh Fourty One Thousand Two Hundred and Thirteen
3.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -5458577 2713804.52 -.05 2712447.62 Twenty Seven Lakh Tweleve Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: ABDUL HAMID GAZI(2707020.01)
BOQ Summary Details Tender Title: 2175_BD_NIeT_13_of_2024_25_01 Tender ID: 2024_PHED_727240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL HAMID GAZI (BID ID -5399525) 2707020.01 L1
2 M/S PROGATI ENTERPRISE (BID ID -5458577) 2712447.62 L2
3 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (BID ID -5440146) 2741213.95 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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