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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₹3.9 LAccepted-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.9 L+₹2,343.09 (0.60%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.9 L+₹4,647.13 (1.20%)Rejected-Finance 7 33 H K NAGAR HANSKHALI POOL P O D S LANE HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.9 L
EMD Value
₹7,810
Closing Date
31 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Diamond Harbour
Jaltank Road, Diamond Harbour, Ward No. 13, South 24 Parganas.
Operation and Maintenance of distribution system and Rising main pipeline for Mollapukur W/S Scheme Block Diamond Harbour II under Diamond Harbour Sub-Division of Alipore Divisio, P.H.E. Dt. For one Year.
2024_PHED_737490_12
WBPHED/AE/NIeT-02/DHSD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,810
5 Sept 2024
23 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: ASTA KUMAR MALLICK Created Date/Time: 04-Sep-2024 04:10 PM Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/12 Tender ID: 2024_PHED_737490_12
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and Rising main pipeline (CI/DI/AC/UPVC/HDPE) for Mollapukur W/S Scheme Block: Diamond Harbour-II under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. [For 1 (One)Year]
Contract No: WBPHED/EE/NIeT- 02/DHSD/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 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5484974 390514.72 -.01 390475.95 Three Lakh Ninty Thousand Four Hundred and Seventy Five
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5485126 390514.72 -.61 388132.86 Three Lakh Eighty Eight Thousand One Hundred and Thirty Two
3.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -5485166 390514.72 .58 392779.99 Three Lakh Ninty Two Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: AVIK ENTERPRISE(388132.86)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/12 Tender ID: 2024_PHED_737490_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE 388132.86 L1
2 S S ENTERPRISE 390475.95 L2
3 P ENTERPRISE 392779.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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