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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC UKIL PARA DIST JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹10.1 L+₹43,987.72 (4.56%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹10.2 L+₹54,681.99 (5.67%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹10.3 L+₹64,266.47 (6.66%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹10.3 L+₹64,770.92 (6.72%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹10.1 L
EMD Value
₹20,178
Closing Date
23 Oct 2024, 4:00 pmClosed
Executive Engineer,Jalpaiguri Division,P.H.E. Dte.
GOVERNMENT OF WEST BENGAL DIRECTORATE OF PUBLIC HEALTH ENGINEERING OFFICE OF THE EXECUTIVE ENGINEER, JALPAIGURI DIVISION CLUB ROAD, JALPAIGURI, PIN- 735101
WBPHED/EE/JD/e-NIT- 22/2024-25 (Sl.No.06)
2024_PHED_761168_6
WBPHED/EE/JD/e-NIT- 22/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jalpaiguri
Please refer tender documents
7 documents required · 7 mandatory
₹20,178
Yes
1 Jul 2025
3 Oct 2024
25 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SOMNATH CHOWDHURY Created Date/Time: 30-Oct-2024 04:35 PM Tender Title: WBPHED/EE/JD/e-NIT- 22/2024-25 Tender ID: 2024_PHED_761168_6
Tender Inviting Authority: Executive Engineer, Jalpaiguri Division PHE Dte.
Name of Work: Operation and Maintenance of Distribution System including Rising Main Pipeline (CI/DI/AC/MS/GI/UPVC/HDPE) and Functional Household Tap Connecton (FHTC) with Other Different Components of MONDALGHAT Piped Water Supply Scheme under Jalpaiguri Division, P.H.E. Dte. (w.e.f. 01/11/2024 to 31/10/2025)
Contract No: WBPHED/EE/JD/e-NIT-22/2024-25, (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPTASWA SARKAR (GSTN-19BXNPS3477C1ZY) BID ID -5707642 1008892.82 2.00 1029070.68 Ten Lakh Twenty Nine Thousand Seventy
2.00 KNIGHT CO OPERATIVE LABOUR CONTRACT AND (GSTN-19AAAAK3556C1ZU) BID ID -5717177 1008892.82 1.95 1028566.23 Ten Lakh Twenty Eight Thousand Five Hundred and Sixty Six
3.00 SAHA CONSTRUCTION (GSTN-19CIEPS5566D1ZW) BID ID -5707651 1008892.82 2.00 1029070.68 Ten Lakh Twenty Nine Thousand Seventy
4.00 BIMAN DAS (GSTN-19ACSPD9382J1ZT) BID ID -5697478 1008892.82 -4.42 964299.76 Nine Lakh Sixty Four Thousand Two Hundred and Ninty Nine
5.00 RABINDRA NATH DUTTA (GSTN-NA) BID ID -5709932 1008892.82 1.00 1018981.75 Ten Lakh Eighteen Thousand Nine Hundred and Eighty One
6.00 SUBRATA GOSWAMI (GSTN-NA) BID ID -5710053 1008892.82 -0.06 1008287.48 Ten Lakh Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: BIMAN DAS(964299.76)
BOQ Summary Details Tender Title: WBPHED/EE/JD/e-NIT- 22/2024-25 Tender ID: 2024_PHED_761168_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMAN DAS (BID ID -5697478) 964299.76 L1
2 SUBRATA GOSWAMI (BID ID -5710053) 1008287.48 L2
3 RABINDRA NATH DUTTA (BID ID -5709932) 1018981.75 L3
4 KNIGHT CO OPERATIVE LABOUR CONTRACT AND (BID ID -5717177) 1028566.23 L4
5 SAPTASWA SARKAR (BID ID -5707642) 1029070.68 L5
6 SAHA CONSTRUCTION (BID ID -5707651) 1029070.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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