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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₹6.2 LAccepted-AOC 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹310.79 (0.05%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹435.10 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.2 L
EMD Value
₹12,440
Closing Date
21 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.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Day to day operation and maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers of overhead reservoir for Zone-28, 29 under Baruipu
2024_PHED_755230_8
23/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,440
20 Mar 2025
21 Sept 2024
23 Oct 2024
21 Sept 2024
21 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 30-Oct-2024 06:40 PM Tender Title: 23/8 Tender ID: 2024_PHED_755230_8
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers of overhead reservoir for Zone-28 & 29 under Baruipur block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24 Pgns. Dist.
Contract No: 23/2024-2025/EE/SWD-I/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5674008 621569.00 -.05 621258.22 Six Lakh Twenty One Thousand Two Hundred and Fifty Eight
2.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -5674266 621569.00 -.10 620947.43 Six Lakh Twenty Thousand Nine Hundred and Fourty Seven
3.00 M/S LOKNATH CONSTRUCTION (GSTN-19AHPPM0878C1Z1) BID ID -5674283 621569.00 -.03 621382.53 Six Lakh Twenty One Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: JOY GURU TRADING(620947.43)
BOQ Summary Details Tender Title: 23/8 Tender ID: 2024_PHED_755230_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU TRADING (BID ID -5674266) 620947.43 L1
2 JHARNA ENTERPRISE (BID ID -5674008) 621258.22 L2
3 M/S LOKNATH CONSTRUCTION (BID ID -5674283) 621382.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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