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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹9,323.70 (2.00%)Rejected-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹12,120.80 (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,324
Closing Date
27 Sept 2024, 6:00 pmClosed
Assistant Engineer,R.W.S. Midnapore Sub-Division
Narampur PHE Complex, Saratpally Midnapore, PaschimMedinipur-721101
Day to day operation and maintenance of distribution system and Rising main with all related structure of MALIARARA
2024_PHED_749333_5
eNIT_5_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
Item Rate
365 days
MALIARARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹9,324
7 Oct 2026
13 Sept 2024
30 Sept 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: AJOY KUMAR ATTA Created Date/Time: 01-Oct-2024 05:57 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_749333_5
Tender Inviting Authority : ASSISTANT ENGINEER, MIDNAPORE RWS SUB-DIVISION, P.H.E. DTE.
Name of Work : Day to day operation & maintenance of distribution system & Rising main (CI/DI/HDPE/UPVC) with all related structure of MALIARARA W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 01.10.2024 to 30.09.2025).
Contract No. : eNIT/05/AE/RWS/2024-2025 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Constructions (GSTN-NA) BID ID -5607738 466184.79 2.60 478305.59 Four Lakh Seventy Eight Thousand Three Hundred and Five
2.00 A R Enterprise (GSTN-NA) BID ID -5606530 466184.79 2.00 475508.49 Four Lakh Seventy Five Thousand Five Hundred and Eight
3.00 Pullock Kumar Ghosh (GSTN-NA) BID ID -5607854 466184.79 0.00 466184.79 Four Lakh Sixty Six Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Pullock Kumar Ghosh(466184.79)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_749333_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pullock Kumar Ghosh (BID ID -5607854) 466184.79 L1
2 A R Enterprise (BID ID -5606530) 475508.49 L2
3 S.K. Constructions (BID ID -5607738) 478305.59 L3
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tech_eval.pdf
fin_bid_open.pdf
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