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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₹18.2 LAccepted-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹18.2 L+₹363.78 (0.02%)Rejected-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹18.4 L+₹19,462.28 (1.07%)Rejected-Finance RAIGANJ UTTAR DINAJPUR WEST BENGAL | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹18.2 L
EMD Value
₹36,378
Closing Date
24 Dec 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, U.D.
Day to day washing, cleaning and attending the Guests round the clock of Mahananda Rest Shed cum Water Collection Centre under Raiganj Division, P.H.E. Dte. at Karnajora PHE Complex in the district of Uttar Dinajpur.(For 12 month)
2024_PHED_779387_1
31 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Karnajora
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,378
24 Jan 2025
5 Dec 2024
27 Dec 2024
5 Dec 2024
24 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 24-Jan-2025 06:46 PM Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to day washing, cleaning and attending the Guests round the clock of Mahananda Rest Shed cum Water Collection Centre under Raiganj Division, P.H.E. Dte. at Karnajora PHE Complex in the district of Uttar Dinajpur.(For 12 month)
Contract No: 30 of EE/RD/PHED of 2024-2025 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-19ALKPS4602D1Z3) BID ID -5873113 1818905.09 -0.07 1817631.86 Eighteen Lakh Seventeen Thousand Six Hundred and Thirty One
2.00 PRIME SECURITY SERVICE (GSTN-19AABAS2641S1ZM) BID ID -5875573 1818905.09 1.00 1837094.14 Eighteen Lakh Thirty Seven Thousand Ninty Four
3.00 Tapan Kumar Roy (GSTN-NA) BID ID -5873636 1818905.09 -0.05 1817995.64 Eighteen Lakh Seventeen Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SAHA CONSTRUCTION(1817631.86)
BOQ Summary Details Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION (BID ID -5873113) 1817631.86 L1
2 Tapan Kumar Roy (BID ID -5873636) 1817995.64 L2
3 PRIME SECURITY SERVICE (BID ID -5875573) 1837094.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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