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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER IS ACCEPTED | |
| 2 | L2₹28.6 L+₹42,080.88 (1.50%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER IS REJECTED | |
| 3 | L3₹28.7 L+₹56,014.94 (1.99%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L3 | Rejected-Finance 3RD LOWEST BIDDER IS REJECTED |
Tender Value
₹27.9 L
EMD Value
₹55,736
Closing Date
22 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, HOOGHLY DIVISION, P.H.E. DTE.
HOOGHLY STATION ROAD, RABINDRANAGAR, HOOGHLY
Special Repairing, maintenance work of damaged R.C.C. Elevated Resovoir of KAMARPUKUR Water Supply Scheme under Arambagh Sub - Division, P.H.E. Dte., Hooghly.
2024_PHED_751180_3
WBPHE/EE/11/HUG/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
HOOGHLY DIVISION, P.H.E. DTE.
Special Repairing, maintenance work of damaged R.C.C. Elevated Resovoir of KAMARPUKUR Water Supply Scheme under Arambagh Sub - Division, P.H.E. Dte., Hooghly.
2 documents required · 2 mandatory
₹55,736
Yes
10 Mar 2025
13 Sept 2024
24 Oct 2024
14 Sept 2024
22 Oct 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 11-Nov-2024 03:34 PM Tender Title: WBPHE/EE/11/HUG/2024-25, SL-3 Tender ID: 2024_PHED_751180_3
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Special Repairing, maintenance work of damaged R.C.C. Elevated Resovoir of KAMARPUKUR Water Supply Scheme under Arambagh Sub - Division, P.H.E. Dte., Hooghly.
Contract No: WBPHE/EE/11/HUG/2024-25 Sl No - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL DEY (GSTN-19AGAPD4176A1ZW) BID ID -5680749 2786813.00 2.50 2856483.33 Twenty Eight Lakh Fifty Six Thousand Four Hundred and Eighty Three
2.00 THREE MAA ENTERPRISE (GSTN-19BIEPB2521A1Z3) BID ID -5683887 2786813.00 3.00 2870417.39 Twenty Eight Lakh Seventy Thousand Four Hundred and Seventeen
3.00 ZEST INFRACON (GSTN-NA) BID ID -5699852 2786813.00 .99 2814402.45 Twenty Eight Lakh Fourteen Thousand Four Hundred and Two
Lowest Amount Quoted BY: ZEST INFRACON(2814402.45)
BOQ Summary Details Tender Title: WBPHE/EE/11/HUG/2024-25, SL-3 Tender ID: 2024_PHED_751180_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZEST INFRACON (BID ID -5699852) 2814402.45 L1
2 KAJAL DEY (BID ID -5680749) 2856483.33 L2
3 THREE MAA ENTERPRISE (BID ID -5683887) 2870417.39 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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