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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 | 1₹6.5 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.6 L+₹6,535.14 (1.00%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.7 L+₹13,070.28 (2.00%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 3 | Rejected-Finance 3 |
Tender Value
₹6.5 L
EMD Value
₹13,070
Closing Date
25 Sept 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer_DWSD_PHE Dte
Fagupur
Engagement of 3(Three) Nos Gr-D Staff contractual through agency for 9 month as per categories for the office of the EE/DWSD /PHE Dte (w.e.f 01.10.2024 to 30.06.2025)
2024_PHED_749151_1
08/2024-25/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
184 days
Nababahat
2 documents required · 2 mandatory
₹13,070
4 Dec 2024
11 Sept 2024
28 Sept 2024
11 Sept 2024
25 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: Ritam Bhattacharyya Created Date/Time: 01-Oct-2024 12:40 PM Tender Title: Engagement of 3(Three) Nos Gr-D Staff contractual through agency for 9 month as per categories for the office of the EE/DWSD /PHE Dte (w.e.f 01.10.2024 to 30.06.2025) Tender ID: 2024_PHED_749151_1
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
Engagement of 3(Three) Nos Gr-D Staff contractual through agency for 9 month as per categories for the office of the EE/DWSD /PHE Dte (w.e.f 01.10.2024 to 30.06.2025)
Contract No: 0343-202740/email [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR GHOSH (GSTN-NA) BID ID -5598867 653514.00 1.00 660049.14 Six Lakh Sixty Thousand Fourty Nine
2.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -5598820 653514.00 2.00 666584.28 Six Lakh Sixty Six Thousand Five Hundred and Eighty Four
3.00 SAIKAT RAY (GSTN-NA) BID ID -5598758 653514.00 0.00 653514.00 Six Lakh Fifty Three Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SAIKAT RAY(653514.00)
BOQ Summary Details Tender Title: Engagement of 3(Three) Nos Gr-D Staff contractual through agency for 9 month as per categories for the office of the EE/DWSD /PHE Dte (w.e.f 01.10.2024 to 30.06.2025) Tender ID: 2024_PHED_749151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY (BID ID -5598758) 653514.00 L1
2 ASHOK KUMAR GHOSH (BID ID -5598867) 660049.14 L2
3 DHIRENDRA NATH SOM (BID ID -5598820) 666584.28 L3
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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