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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC MALDA | ₹10.3 L | L1 | Accepted-AOC L1-Accepted |
| 2 | L2₹10.3 LRejected-Finance BHIAGRAM ENGLISH BAZAR MALDA | MALDA | ₹10.3 L | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹10.3 LRejected-Finance MAHESMATI MALDA | ₹10.3 L | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹10.3 LRejected-Finance PAKUAHAA MALDA | MALDA | MALDA | WEST BENGAL | ₹10.3 L | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹10.3 L
EMD Value
₹20,604
Closing Date
5 Dec 2022, 2:30 pmClosed
EXECUTIVE ENGINEER, MALDA MECHANICAL DIVISION,PHED
Office of the Executive Engineer, Malda Mechanical Division, PHE Dte. Doulatpur PHE complex, P.O. Maliha, Dist. Malda, PIN 732102
Supply, installation,commissioning and trial run of electro-mechanical components at T/W no. II of Augmentation of Patiram Water Supply Scheme (TSM/010064)
2022_PHED_422464_21
WBPHED/EE/MLMD/NIeT_19 of 2022-2023
Open Tender
Electrical Work/ Equipment
90 days
Doulatpur PHE complex, P.O. Maliha, Dist. Malda
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,604
Yes
9 Jun 2026
18 Nov 2022
7 Dec 2022
18 Nov 2022
5 Dec 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: ANIMESH CHAKROBORTY Created Date/Time: 05-Jan-2023 04:31 PM Tender Title: WBPHED/EE/MLMD/NIeT_19 of 2022-2023 Sl No. 21 Tender ID: 2022_PHED_422464_21
Tender Inviting Authority: Executive Engineer, Malda Mechanical Division, PHE Dte.
Name of Work: Supply, installation, commissioning and trial operation of electro-mechanical components of Augmentation for T/W No.- II of Patiram Water Supply Scheme, (Zone- II) in the District of Dakshin Dinajpurunder Malda Mechanical Division, PHE Dte. (TSM/010064)
Contract No: WBPHED/EE/MLMD/NIeT_19 of 2022-23 (Sl. No. - 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIMA ENTERPRISE(GSTN-19AEXPC3746A1ZG) 1030187.153 0.050 1030702.247 Ten Lakh Thirty Thousand Seven Hundred and Two
2.00 DEVI ENTERPRISE(GSTN-NA) 1030187.153 -0.020 1029981.116 Ten Lakh Twenty Nine Thousand Nine Hundred and Eighty One
3.00 PABITRA MANDAL(GSTN-NA) 1030187.153 0.100 1031217.340 Ten Lakh Thirty One Thousand Two Hundred and Seventeen
4.00 SOVON KUMAR DAS(GSTN-NA) 1030187.153 -0.050 1029672.059 Ten Lakh Twenty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SOVON KUMAR DAS(1029672.059)
BOQ Summary Details Tender Title: WBPHED/EE/MLMD/NIeT_19 of 2022-2023 Sl No. 21 Tender ID: 2022_PHED_422464_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVON KUMAR DAS 1029672.059 L1
2 DEVI ENTERPRISE 1029981.116 L2
3 ANIMA ENTERPRISE 1030702.247 L3
4 PABITRA MANDAL 1031217.340 L4
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