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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.1 L+₹737.68 (0.35%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹2.1 L+₹4,320.69 (2.05%)Rejected-Finance ANSOL | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹2.1 L
EMD Value
₹4,215
Closing Date
4 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
AMC of Deona Piped Water Supply Scheme
2025_PHED_805028_3
40 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
Deona Piped Water Supply Scheme
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,215
21 Apr 2025
22 Jan 2025
7 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 07-Apr-2025 02:23 PM Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drinking water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of Deona Piped Water Supply Schemes with Over Head Reservoir & including also repair of Functional House Hold tap connection under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. For 6 Month
Contract No: 40 of EE/RD/PHED of 2024-2025 (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 ANILA CONSTRUCTION (GSTN-NA) BID ID -6065647 210765.49 -0.05 210660.11 Two Lakh Ten Thousand Six Hundred and Sixty
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6060640 210765.49 2.00 214980.80 Two Lakh Fourteen Thousand Nine Hundred and Eighty
3.00 S.B. Construction (GSTN-NA) BID ID -6060546 210765.49 0.30 211397.79 Two Lakh Eleven Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: ANILA CONSTRUCTION(210660.11)
BOQ Summary Details Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANILA CONSTRUCTION (BID ID -6065647) 210660.11 L1
2 S.B. Construction (BID ID -6060546) 211397.79 L2
3 RAHUL ENTERPRISE (BID ID -6060640) 214980.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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