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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC VILL GACHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | TAKI | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹5.9 L+₹118.73 (0.02%)Rejected-Finance TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Not the Lowest Bidder | |
| 3 | L3₹5.9 L+₹178.10 (0.03%)Rejected-Finance | L3 | Rejected-Finance Not the Lowest Bidder |
Tender Value
₹5.9 L
EMD Value
₹11,873
Closing Date
28 Aug 2024, 4:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Basirhat Sub-Division, PHE Dte Sarat Biswas Road Basirhat North 24 Pgs Pin 743411
Day to day repair Operation and maintenance etc in Aturia water supply scheme under Basirhat Sub Division PHE Dte Period 1 YEAR
2024_PHED_735464_1
NIeT No 05/BHTSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
under Basirhat Sub Division PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,873
Yes
28 May 2025
16 Aug 2024
30 Aug 2024
16 Aug 2024
28 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 30-Oct-2024 04:39 PM Tender Title: Day to day repair operation maintenance etc for ATURIA Water supply scheme Tender ID: 2024_PHED_735464_1
Tender Inviting Authority: The Assistant Engineer, Basirhat Sub Division, P.H.E. Dte.
Name of Work: Day to day repair,Operation & maintenance of distribution system, rising main and allied pipelines including FHTC conection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including operation of sluice valves in Aturia water supply scheme under Basirhat Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte ( Period: 1 YEAR)
NIeT No: 05/BHTSD of 2024-2025 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JESMINE ENTERPRISE (GSTN-19AVDPG7754K1Z4) BID ID -5447837 593657.000 -0.050 593360.172 Five Lakh Ninty Three Thousand Three Hundred and Sixty
2.00 MD. SALIM GAZI (GSTN-19ASMPG4030A1Z7) BID ID -5447891 593657.000 -0.020 593538.269 Five Lakh Ninty Three Thousand Five Hundred and Thirty Eight
3.00 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -5447858 593657.000 -0.030 593478.903 Five Lakh Ninty Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: JESMINE ENTERPRISE(593360.172)
BOQ Summary Details Tender Title: Day to day repair operation maintenance etc for ATURIA Water supply scheme Tender ID: 2024_PHED_735464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JESMINE ENTERPRISE (BID ID -5447837) 593360.172 L1
2 PRITAM MUKHOPADHYAY (BID ID -5447858) 593478.903 L2
3 MD. SALIM GAZI (BID ID -5447891) 593538.269 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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