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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₹4.0 LAccepted-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.1 L+₹7,959.18 (2.00%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.1 L+₹11,938.77 (3.00%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.0 L
EMD Value
₹7,959
Closing Date
19 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Nandra PWSS of Burdwan-II Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_707532_12
WBPHED/AE/BSD/eNIT01/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Nandra PWSS of Burdwan-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,959
Yes
13 Aug 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 30-Jul-2024 05:13 PM Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_12
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System,Rising main,Sluice Valves,including operation of sluice valves of Nandra pwss of Burdwan-II Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_01/2024-2025 (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA NATH SOM(GSTN-NA)--5206428 397959.00 0.00 397959.00 Three Lakh Ninty Seven Thousand Nine Hundred and Fifty Nine
2.00 ASHOK KUMAR GHOSH(GSTN-NA)--5206554 397959.00 3.00 409897.77 Four Lakh Nine Thousand Eight Hundred and Ninty Seven
3.00 SAIKAT RAY(GSTN-NA)--5206698 397959.00 2.00 405918.18 Four Lakh Five Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: DHIRENDRA NATH SOM(397959.00)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA NATH SOM 397959.00 L1
2 SAIKAT RAY 405918.18 L2
3 ASHOK KUMAR GHOSH 409897.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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