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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₹14.3 LAccepted-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹14.3 L+₹860.10 (0.06%)Rejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹14.4 L+₹8,027.64 (0.56%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹14.3 L
EMD Value
₹28,670
Closing Date
25 Sept 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 RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINA
Ancillary works regarding Inter Connection of rising main with Teube-well with construction of boundary wall for additional land for Augmentation of Sasan PWSS at Hemtabad Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
2024_PHED_744504_1
22 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Hemtabad Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹28,670
Yes
24 Jan 2025
4 Sept 2024
28 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 24-Jan-2025 02:28 PM Tender Title: 22 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_744504_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Ancillary works regarding Inter Connection of rising main with Teube-well with construction of boundary wall for additional land for Augmentation of Sasan PWSS at Hemtabad Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
Contract No: 22 of EE/RD/PHED 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 Bhola Paul (GSTN-19AFGPP1124B1ZW) BID ID -5586837 1433507.04 -.06 1432646.94 Fourteen Lakh Thirty Two Thousand Six Hundred and Fourty Six
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION (GSTN-NA) BID ID -5587058 1433507.04 .50 1440674.58 Fourteen Lakh Fourty Thousand Six Hundred and Seventy Four
3.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -5587035 1433507.04 0.00 1433507.04 Fourteen Lakh Thirty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Bhola Paul(1432646.94)
BOQ Summary Details Tender Title: 22 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_744504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhola Paul (BID ID -5586837) 1432646.94 L1
2 TAPAN KUMAR MAJUMDER (BID ID -5587035) 1433507.04 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION (BID ID -5587058) 1440674.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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