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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹4.5 L+₹23,557.12 (5.52%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹4.6 L+₹37,024.77 (8.67%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | L4₹4.6 L+₹37,069.81 (8.68%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L4 | Rejected-Finance DUE TO L4 BIDDER | |
| 5 | L5₹4.7 L+₹41,574.04 (9.74%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹9,008
Closing Date
25 Jun 2024, 2:00 pmClosed
ASST. ENGINEER, Durgapur Sub-Division,PHE Dte.
Office of the Assistant Engineer Durgapur Sub- Division (Bardhaman North), P. H. Engineering Dte. Galsi (Chowmatha), Dist.-Purba Bardhaman-713406
O and Mtc of Amarun Zone -I ws scheme including repairing of FHTC Connection
2024_PHED_696133_4
WBPHED/AE/DSD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURBA BARDDHAMAN.
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,008
23 Aug 2025
19 Jun 2024
27 Jun 2024
19 Jun 2024
25 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 02-Jul-2024 12:14 PM Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL-4 Tender ID: 2024_PHED_696133_4
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Amarun Zone -I w/s scheme of BHATAR Dev. Block within Durgapur Sub-Divn. under Burdwan Division, PHE Dte [Period from 01.07.2024 to 30.06.2025]
Contract No: WBPHED/AE/DSD/eNIT_01/20224-2025 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR AGENCY (GSTN-19AJIPS7312L1ZN) BID ID -5105144 450423.00 -5.23 426865.88 Four Lakh Twenty Six Thousand Eight Hundred and Sixty Five
2.00 KOUSIK MALLICK(GSTN-NA)--5105188 450423.00 4.44 470421.78 Four Lakh Seventy Thousand Four Hundred and Twenty One
3.00 ASHOK KUMAR GHOSH(GSTN-NA)--5095206 450423.00 4.00 468439.92 Four Lakh Sixty Eight Thousand Four Hundred and Thirty Nine
4.00 DHIRENDRA NATH SOM(GSTN-NA)--5095146 450423.00 0.00 450423.00 Four Lakh Fifty Thousand Four Hundred and Twenty Three
5.00 SAIKAT RAY(GSTN-NA)--5095173 450423.00 3.00 463935.69 Four Lakh Sixty Three Thousand Nine Hundred and Thirty Five
6.00 DEY NIRMAN(GSTN-NA)--5105974 450423.00 2.99 463890.65 Four Lakh Sixty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SARKAR AGENCY(426865.88)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL-4 Tender ID: 2024_PHED_696133_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR AGENCY 426865.88 L1
2 DHIRENDRA NATH SOM 450423.00 L2
3 DEY NIRMAN 463890.65 L3
4 SAIKAT RAY 463935.69 L4
5 ASHOK KUMAR GHOSH 468439.92 L5
6 KOUSIK MALLICK 470421.78 L6
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