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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₹11.7 LAccepted-Finance | L1 | Accepted-Finance The Bid is L-1 (Lowest -1) | |
| 2 | L2₹12.2 L+₹48,262.84 (4.13%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹12.2 L+₹54,584.42 (4.68%)Rejected-Finance A M BOSE ROAD DESHBANDHU PARA SILIGURI PIN 734004 | SILIGURI | DARJEELING | WEST BENGAL | 734004 | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) | |
| 4 | L4₹12.4 L+₹72,819.75 (6.24%)Rejected-Finance | L4 | Rejected-Finance The Bid is not L-1 (Lowest -4) |
Tender Value
₹12.2 L
EMD Value
₹24,314
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWSD
office of the Executive Engineer Siliguri water supply division PHE Dte
Operation and Maintenance Work for the Porjhar PWSS at Rajganj Block under Siliguri Division PHEDte. for the Period of 365 Days
2024_PHED_714971_2
PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 01 TO 77 )
Open Tender
CIVIL WORKS
Percentage
365 days
siliguri
As per NieT
4 documents required · 4 mandatory
₹24,314
Yes
30 Sept 2024
16 Jul 2024
8 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Aug-2024 02:54 PM Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 02 ) Tender ID: 2024_PHED_714971_2
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work:Operation and Maintanance Work for the Porjhar P.W.S.S at Rajganj Block under Siliguri Division P.H.E.Dte. for the Period of 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19AABFE7332A1ZV) BID ID -5338695 1215688.68 -.02 1215445.54 Tweleve Lakh Fifteen Thousand Four Hundred and Fourty Five
2.00 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AAEAT3764D1ZD) BID ID -5353122 1215688.68 .50 1221767.12 Tweleve Lakh Twenty One Thousand Seven Hundred and Sixty Seven
3.00 PAPAN ROY(GSTN-NA)--5310119 1215688.68 -3.99 1167182.70 Eleven Lakh Sixty Seven Thousand One Hundred and Eighty Two
4.00 SUBIR CH CHOUDHURY(GSTN-NA)--5302693 1215688.68 2.00 1240002.45 Tweleve Lakh Fourty Thousand Two
Lowest Amount Quoted BY: PAPAN ROY(1167182.70)
BOQ Summary Details Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 02 ) Tender ID: 2024_PHED_714971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPAN ROY 1167182.70 L1
2 AKASH ENTERPRISE 1215445.54 L2
3 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1221767.12 L3
4 SUBIR CH CHOUDHURY 1240002.45 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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