Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹59.0 LAccepted-AOC NASIPUR PURBA NASIPUR BALAGACHI P S RANITALA MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | 1st lowest | Accepted-AOC 1st lowest | |
| 2 | 2nd lowest₹60.1 L+₹1.1 L (1.86%)Rejected-Finance 1 1 1 SURYAKANTA SARANI PROSADNAGAR S P O HAZINAGAR NORTH 24 PARGANAS | 2nd lowest | Rejected-Finance 2nd lowest | |
| 3 | 3rd lowest₹61.3 L+₹2.3 L (3.88%)Rejected-Finance | 3rd lowest | Rejected-Finance 3rd lowest | |
| 4 | 3rd Lowest₹61.3 L+₹2.3 L (3.88%)Rejected-Finance 713 MADAL DANGA ROAD DIST NORTH 24 PARGANAS WEST BENGAL 743133 | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | 743133 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 5 | 4th Lowest₹61.4 L+₹2.4 L (4.03%)Rejected-Finance | 4th Lowest | Rejected-Finance 4th Lowest |
Tender Value
₹59.5 L
EMD Value
₹1.2 L
Closing Date
25 Sept 2024, 2:00 pmClosed
Executive Engineer Howrah Division,PHE Dte.
43 N.S. ROAD, SUSAMA MANSION (4th Floor) , HOWRAH 711101
Operation Maintenance of Uttar Manasri, Kumirmora, Bedhichandrapur, Gauranga Chak, Sonatala, Per Radhanagar and Khila Piped Water Supply Scheme (Block Udaynarayanpur) under RWS Howrah sub division of Howrah Division, PHE Dte.
2024_PHED_744496_17
WBPHED/ EE/HD/NIeT_05 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
7 Aug 2025
5 Sept 2024
27 Sept 2024
5 Sept 2024
25 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SOURAV BOSE Created Date/Time: 30-Sep-2024 01:37 PM Tender Title: WBPHED/ EE/HD/NIeT_05 OF 2024-25 Tender ID: 2024_PHED_744496_17
Tender Inviting Authority: EXECUTIVE ENGINEER, HOWRAH DIVISION
Name of Work:- Operation & Maintenance of Uttar Manasri, Kumirmora, Bedhichandrapur, Gauranga Chak, Sonatala, Per Radhanagar and Khila Piped Water Supply Scheme (Block – Udaynarayanpur) under RWS Howrah sub division of Howrah Division, PHE Dte.
Contract No: WBPHED/ EE/HD/NIeT–05 OF 2024-25, Sl No - 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUNAK ENTERPRISE (GSTN-19ABYFS5047C1Z0) BID ID -5607769 5949640.57 3.00 6128129.79 Sixty One Lakh Twenty Eight Thousand One Hundred and Twenty Nine
2.00 JAHANGIR ALAM (GSTN-19AIHPA4041N1Z8) BID ID -5586448 5949640.57 -.85 5899068.63 Fifty Eight Lakh Ninty Nine Thousand Sixty Eight
3.00 GHOSH CONCERN (GSTN-19AAWFG9134B1Z2) BID ID -5597953 5949640.57 .99 6008542.01 Sixty Lakh Eight Thousand Five Hundred and Fourty Two
4.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -5609547 5949640.57 3.15 6137054.25 Sixty One Lakh Thirty Seven Thousand Fifty Four
5.00 MITHU BUILDERS (GSTN-NA) BID ID -5600216 5949640.57 3.00 6128129.79 Sixty One Lakh Twenty Eight Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: JAHANGIR ALAM(5899068.63)
BOQ Summary Details Tender Title: WBPHED/ EE/HD/NIeT_05 OF 2024-25 Tender ID: 2024_PHED_744496_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR ALAM (BID ID -5586448) 5899068.63 L1
2 GHOSH CONCERN (BID ID -5597953) 6008542.01 L2
3 MITHU BUILDERS (BID ID -5600216) 6128129.79 L3
4 SOUNAK ENTERPRISE (BID ID -5607769) 6128129.79 L3
5 M/S. S. CHOUDHURY (BID ID -5609547) 6137054.25 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .