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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER IS ACCEPTED | |
| 2 | L2₹11.9 L+₹13,522.02 (1.15%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance 2ND LOWEST BIDDER IS REJECTED | |
| 3 | L3₹12.0 L+₹23,986.89 (2.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER IS REJECTED |
Tender Value
₹11.8 L
EMD Value
₹23,517
Closing Date
18 Sept 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, HOOGHLY DIVISION, P.H.E. DTE.
HOOGHLY STATION ROAD, RABINDRANAGAR, HOOGHLY
Construction of switch-room and boundary wall, Rising Main for inter connection between T.W and Distribution, for AUGMENTATION of JANAI Piped Water Supply Scheme under Serampore Sub-Division of Hooghly Division
2024_PHED_725670_15
WBPHE/EE/06/HUG/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
HOOGHLY DIVISION, P.H.E. DTE.
Construction of switch-room and boundary wall, Rising Main for inter connection between T.W and Distribution, for AUGMENTATION of JANAI Piped Water Supply Scheme under Serampore Sub-Division of Hooghly Division
2 documents required · 2 mandatory
₹23,517
Yes
16 Apr 2025
31 Jul 2024
20 Sept 2024
31 Jul 2024
18 Sept 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 02-Oct-2024 01:41 PM Tender Title: WBPHE/EE/06/HUG/2024-25, SL-15 Tender ID: 2024_PHED_725670_15
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Construction of switch-room & boundary wall, Rising Main for inter connection between T.W & Distribution, for AUGMENTATION of JANAI Piped Water Supply Scheme under Serampore Sub-Division of Hooghly Division, P.H.E. Dte.
Contract No: WBPHE/EE/06/HUG/2024-25, (Sl No - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM UDYOG (GSTN-NA) BID ID -5581960 1175828.00 1.99 1199226.98 Eleven Lakh Ninty Nine Thousand Two Hundred and Twenty Six
2.00 ASHA ENTERPRISE (GSTN-NA) BID ID -5584025 1175828.00 1.10 1188762.11 Eleven Lakh Eighty Eight Thousand Seven Hundred and Sixty Two
3.00 SUNITI MAIRA (GSTN-NA) BID ID -5583601 1175828.00 -.05 1175240.09 Eleven Lakh Seventy Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SUNITI MAIRA(1175240.09)
BOQ Summary Details Tender Title: WBPHE/EE/06/HUG/2024-25, SL-15 Tender ID: 2024_PHED_725670_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITI MAIRA (BID ID -5583601) 1175240.09 L1
2 ASHA ENTERPRISE (BID ID -5584025) 1188762.11 L2
3 SHIVAM UDYOG (BID ID -5581960) 1199226.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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