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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹5,808 (1.60%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹6,606.60 (1.82%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,260
Closing Date
31 Dec 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
Conveyance and collecting water samples for Dakshin Roypur WTP South 24-Pgns. From different locations and zone under South 24 Parganas Water Supply Division-I, PHE Dte.
2024_PHED_784318_3
36/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,260
6 Mar 2025
13 Dec 2024
2 Jan 2025
13 Dec 2024
31 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 16-Jan-2025 06:56 PM Tender Title: 36/3 Tender ID: 2024_PHED_784318_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Conveyance and collecting water samples for Dakshin Roypur WTP South 24-Pgns. from different locations and Zone under South 24 Parganas Water Supply Division-I, PHE Dte.
Contract No: 36/2024-2025/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -5928119 363000.00 1.60 368808.00 Three Lakh Sixty Eight Thousand Eight Hundred and Eight
2.00 TOJO ENTERPRISE (GSTN-19AUBPB6327N1ZG) BID ID -5933975 363000.00 1.82 369606.60 Three Lakh Sixty Nine Thousand Six Hundred and Six
3.00 DIGITEK SOLUTIONS (GSTN-NA) BID ID -5902473 363000.00 0.00 363000.00 Three Lakh Sixty Three Thousand
Lowest Amount Quoted BY: DIGITEK SOLUTIONS(363000.00)
BOQ Summary Details Tender Title: 36/3 Tender ID: 2024_PHED_784318_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGITEK SOLUTIONS (BID ID -5902473) 363000.00 L1
2 NIRMAL UDYOG (BID ID -5928119) 368808.00 L2
3 TOJO ENTERPRISE (BID ID -5933975) 369606.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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