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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₹6.5 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹13,640.15 (2.11%)Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.6 L+₹16,238.27 (2.51%)Rejected-Finance 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance Rejected |
Tender Value
₹6.5 L
EMD Value
₹12,991
Closing Date
26 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 Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Day to day annual operation and maintenance of Distribution System (CI /DI /AC /UPVC of pipeline) of Raidighi Hospital under Raidighi Sub-Division of Alipore Division P.H.E. Dte. (for 365 days)
2024_PHED_741914_2
WBPHED/EE/NIeT-40/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,991
8 Aug 2025
30 Aug 2024
27 Sept 2024
31 Aug 2024
26 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Oct-2024 04:11 PM Tender Title: NIeT-40/AD/24-25/02 Tender ID: 2024_PHED_741914_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Day to day annual operation and maintenance of Distribution System (CI /DI /AC /UPVC of pipeline) of Raidighi Hospital under Raidighi Sub-Division of Alipore Division P.H.E. Dte. (for 365 days)
Contract No: WBPHED/EE/NIeT- 40/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19ASGPN7797K1ZP) BID ID -5578324 649531.00 -.50 646283.35 Six Lakh Fourty Six Thousand Two Hundred and Eighty Three
2.00 S C ENTERPRISE (GSTN-19AJZPC0640C1ZC) BID ID -5580519 649531.00 2.00 662521.62 Six Lakh Sixty Two Thousand Five Hundred and Twenty One
3.00 KALPANA BUILDERS (GSTN-NA) BID ID -5580596 649531.00 1.60 659923.50 Six Lakh Fifty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(646283.35)
BOQ Summary Details Tender Title: NIeT-40/AD/24-25/02 Tender ID: 2024_PHED_741914_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -5578324) 646283.35 L1
2 KALPANA BUILDERS (BID ID -5580596) 659923.50 L2
3 S C ENTERPRISE (BID ID -5580519) 662521.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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