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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance Bid Qualified as L1 | |
| 2 | L2₹1.1 L+₹1,081.77 (1.01%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹1.1 L+₹2,152.83 (2.01%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹1.1 L
EMD Value
₹2,142
Closing Date
18 Jan 2025, 6:00 pmClosed
Assistant Engineer_HQ, Midnapore Division, PHE Dte
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Repair and renovation of switch room cum chlorine room at 1st Tube well site of Baita Pipe Water Supply Scheme at Mohanpur block under Midnapore Division PHE Dte.
2025_PHED_795548_4
PHE/MID/HQ/eNIT_04/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Baita
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,142
6 Feb 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
18 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: SOVAN BISWAS Created Date/Time: 05-Feb-2025 02:08 PM Tender Title: SL_04_Repair_Baita_PWSS Tender ID: 2025_PHED_795548_4
Tender Inviting Authority: ASSISTANT ENGINEER, HEADQUARTER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Repair & renovation of switch room cum chlorine room at 1st Tube well site of Baita Pipe Water Supply Scheme at Mohanpur block under Midnapore Division, PHE Dte.
Contract No : WBPHED/CIVIL/AE_HQ_MD/eNIT_04/2024-2025 (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANABSEBA PROKALPA AND CONSTRUCTIONS (GSTN-NA) BID ID -6006271 107106.00 1.00 108177.06 One Lakh Eight Thousand One Hundred and Seventy Seven
2.00 TUBGRAM GRAMMYAK UNNAYAN SAMITY (GSTN-NA) BID ID -6006033 107106.00 -0.01 107095.29 One Lakh Seven Thousand Ninty Five
3.00 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY (GSTN-NA) BID ID -6006522 107106.00 2.00 109248.12 One Lakh Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: TUBGRAM GRAMMYAK UNNAYAN SAMITY(107095.29)
BOQ Summary Details Tender Title: SL_04_Repair_Baita_PWSS Tender ID: 2025_PHED_795548_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUBGRAM GRAMMYAK UNNAYAN SAMITY (BID ID -6006033) 107095.29 L1
2 MANABSEBA PROKALPA AND CONSTRUCTIONS (BID ID -6006271) 108177.06 L2
3 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY (BID ID -6006522) 109248.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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