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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₹4.2 LAccepted-Finance 22 PANPUR DASPARA PO NARAYANPUR PS BHATPARA DIST NORTH 24 PARGANAS PIN 743126 | BHATPARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.2 L+₹1,359.52 (0.32%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.2 L+₹1,826.85 (0.43%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.2 L
EMD Value
₹8,497
Closing Date
23 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 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 Sehera PWSS of Raina-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte for eleven months(Period from 01.09.2024 to 3
2024_PHED_734503_5
WBPHED/AE/BSD/eNIT04/2024-2025
Open Tender
CIVIL WORKS
Percentage
334 days
Sehera PWSS of Raina-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,497
Yes
30 Sept 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 29-Aug-2024 07:08 PM Tender Title: WBPHED/AE/BSD/eNIT04/2024-2025 Tender ID: 2024_PHED_734503_5
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 Sehera pwss of Raina-I Block within Burdwan Sub-Division under Burdwan Division,PHE Dte Period for Eleven Months (period from 01.09.2024 to 31.07.2025)
Contract No: WBPHED/AE/BSD/eNIT_04/2024-2025 (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 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5469109 424849.00 -.11 424381.67 Four Lakh Twenty Four Thousand Three Hundred and Eighty One
2.00 CHANCHAL ENTERPRISE AND CO (GSTN-19AIJPM2968G1ZT) BID ID -5473450 424849.00 0.00 424849.00 Four Lakh Twenty Four Thousand Eight Hundred and Fourty Nine
3.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -5473467 424849.00 -.43 423022.15 Four Lakh Twenty Three Thousand Twenty Two
Lowest Amount Quoted BY: OM ENTERPRISE(423022.15)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT04/2024-2025 Tender ID: 2024_PHED_734503_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE 423022.15 L1
2 PREMANANDA ROY BISWAS 424381.67 L2
3 CHANCHAL ENTERPRISE AND CO 424849.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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