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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₹4.7 LAccepted-AOC VILL PO SAGARPARA PS JALANGI DIST MURSHIDABAD WEST BENGAL | SAGARPARA | MURSHIDABAD | WEST BENGAL | 742305 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹378.22 (0.08%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹472.78 (0.10%)Rejected-Finance JUGINDA DOMKAL MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,460
Closing Date
16 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Additional 60mtr. boring of Sinking of 02 (Two ) nos. (for 2nd TW a7 3rd TW) Rig bored 250mm X 150mm dia., upto 360 mtr. deep Tubewell by Rotary method for MULTI PWSS of Mograhat-II Block under South 24-Pgns. W/S Divn.-I, PHE Dte. for Augmentation
2024_PHED_722633_2
11/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,460
2 Jul 2025
27 Jul 2024
20 Aug 2024
27 Jul 2024
16 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-Sep-2024 03:37 PM Tender Title: 11/2 Tender ID: 2024_PHED_722633_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Additional 60mtr. boring of Sinking of 02 (Two ) nos. (for 2nd TW a7 3rd TW) Rig bored 250mm X 150mm dia. & upto 360 mtr. deep Tubewell by Rotary method for MULTI PWSS of Mograhat-II Block under South 24-Pgns. W/S Divn.-I, PHE Dte. for Augmentation of surface water based W/S scheme in the arsenic affected areas of South 24 Parganas District. (SM/14663)
Contract No: 10/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHI MASUM (GSTN-19APSPM0020R1ZC) BID ID -5405996 472782.29 0.00 472782.29 Four Lakh Seventy Two Thousand Seven Hundred and Eighty Two
2.00 TRAYEE DECORATOR (GSTN-19BXUPS4542P1Z8) BID ID -5405941 472782.29 -.10 472309.51 Four Lakh Seventy Two Thousand Three Hundred and Nine
3.00 BENGAL ENTERPRISE(GSTN-NA)--5405970 472782.29 -.02 472687.73 Four Lakh Seventy Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: TRAYEE DECORATOR(472309.51)
BOQ Summary Details Tender Title: 11/2 Tender ID: 2024_PHED_722633_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAYEE DECORATOR 472309.51 L1
2 BENGAL ENTERPRISE 472687.73 L2
3 SAHI MASUM 472782.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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