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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | ₹8.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.0 LRejected-Finance | ₹9.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.1 LRejected-Finance | ₹9.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹17,866
Closing Date
27 Aug 2024, 2:00 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 (CI/DI/HDPE/UPVC) with all related structure of DEBRA W/S Scheme under Midnapore Division P.H.E. Dte.
2024_PHED_732829_32
eNIT_04_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
365 days
Different places
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,866
12 Feb 2026
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: MALAY KUMAR KAYAL Created Date/Time: 30-Aug-2024 08:26 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_32
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 Debra W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 01.09.2024 to 31.08.2025).
Contract No. : eNIT/04/AE/RWS/2024-2025 (Sl. No. 32)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB PATRA (GSTN-19BXFPP3485D1Z7) BID ID -5478281 893321.91 0.00 893321.91 Eight Lakh Ninty Three Thousand Three Hundred and Twenty One
2.00 WATER LINK(GSTN-NA)--5478311 893321.91 1.00 902255.13 Nine Lakh Two Thousand Two Hundred and Fifty Five
3.00 Ashim Kumar Dey(GSTN-NA)--5478350 893321.91 2.00 911188.35 Nine Lakh Eleven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ARNAB PATRA(893321.91)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB PATRA 893321.91 L1
2 WATER LINK 902255.13 L2
3 Ashim Kumar Dey 911188.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid