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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₹4.6 LAccepted-Finance | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.7 L+₹8,110.78 (1.75%)Rejected-Finance VERILI PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.7 L+₹10,798.92 (2.33%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.6 L
EMD Value
₹9,269
Closing Date
19 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Saktigarh PWSS of Burdwan-II Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_707532_14
WBPHED/AE/BSD/eNIT01/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Saktigarh PWSS of Burdwan-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,269
Yes
13 Aug 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 30-Jul-2024 05:20 PM Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_14
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System,Rising main,Sluice Valves,including operation of sluice valves of Saktigarh pwss of Burdwan-II Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_01/2024-2025 (Sl. No. 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR AGENCY (GSTN-19AJIPS7312L1ZN) BID ID -5188765 463473.00 0.00 463473.00 Four Lakh Sixty Three Thousand Four Hundred and Seventy Three
2.00 PRAVAT MAJUMDER (GSTN-19ANAPM6712C1ZA) BID ID -5237708 463473.00 1.75 471583.78 Four Lakh Seventy One Thousand Five Hundred and Eighty Three
3.00 DEY NIRMAN(GSTN-NA)--5188865 463473.00 2.33 474271.92 Four Lakh Seventy Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SARKAR AGENCY(463473.00)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR AGENCY 463473.00 L1
2 PRAVAT MAJUMDER 471583.78 L2
3 DEY NIRMAN 474271.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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