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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₹5.3 LAccepted-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹5.4 L+₹10,579.76 (2.00%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹5.4 L+₹10,579.76 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹5.3 L
EMD Value
₹10,580
Closing Date
19 Jul 2024, 6:55 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 Satgachia Zone-II PWSS of Memari-II Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_709206_6
WBPHED/AE/BSD/eNIT02/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Satgachia Zone-II PWSS of Memari-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,580
Yes
29 Aug 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2024 05:50 PM Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_6
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 Satgachia Zone-II pwss of Memari-II Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year.
Contract No: WBPHED/AE/BSD/eNIT_02/2024-2025 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5231142 528988.00 2.00 539567.76 Five Lakh Thirty Nine Thousand Five Hundred and Sixty Seven
2.00 BISWAS ENTERPRISE(GSTN-NA)--5230988 528988.00 0.00 528988.00 Five Lakh Twenty Eight Thousand Nine Hundred and Eighty Eight
3.00 PAPRI HAZRA(GSTN-NA)--5249907 528988.00 2.00 539567.76 Five Lakh Thirty Nine Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: BISWAS ENTERPRISE(528988.00)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 528988.00 L1
2 Pronab Kumar Dey 539567.76 L2
3 PAPRI HAZRA 539567.76 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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