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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₹10.2 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹20,659.41 (2.02%)Rejected-Finance MUNSIEDANGA PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹30,886.85 (3.02%)Rejected-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹20,455
Closing Date
24 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, BD-I
O/o the EE,BD-I, 4C.R.Das Road,2nd Floor,MSD
Operation and Maintenance of distribution system and Rising main pipe line (CI / DI / UPVC/HDPE) and allied works of BENIPUR and FORIDPUR Ground Water Supply Scheme under Berhampore Division-I, P.H.E. Dte
2025_PHED_797217_10
WBPHED/EE/BD-I/NIeT-24of 2024 - 2025
Open Tender
CIVIL WORKS
Percentage
365 days
O/o the EE, BD-I, 4C.R.Das Road, 2nd Floor, MSD
PLEASE REFFER TO TENDER DETAILS
6 documents required · 6 mandatory
₹20,455
25 Apr 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA KANTA GHOSH Created Date/Time: 29-Jan-2025 05:15 PM Tender Title: WBPHED/EE/BD-I/24-25/NIET24_10 Tender ID: 2025_PHED_797217_10
Tender Inviting Authority: Executive Engineer, Berhampoire Division-I, P. H. Engineering Dte.
Name of Work: Operation and Maintenance of distribution system and Rising main pipe line (CI / DI / UPVC/HDPE) and allied works of BENIPUR and FORIDPUR Ground Water Supply Scheme under Berhampore Division-I, P.H.E. Dte. In the district of Murshidabad. Period: For One (01) Year.
Contract No: WBPHED/EE/BD-I/NIeT-24 of 2024 - 2025,SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-19AIPPB6398F1ZS) BID ID -6031764 1022743.17 -.02 1022538.62 Ten Lakh Twenty Two Thousand Five Hundred and Thirty Eight
2.00 GOUTAM CHAKRABORTY (GSTN-NA) BID ID -6037224 1022743.17 2.00 1043198.03 Ten Lakh Fourty Three Thousand One Hundred and Ninty Eight
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6037265 1022743.17 3.00 1053425.47 Ten Lakh Fifty Three Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(1022538.62)
BOQ Summary Details Tender Title: WBPHED/EE/BD-I/24-25/NIET24_10 Tender ID: 2025_PHED_797217_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6031764) 1022538.62 L1
2 GOUTAM CHAKRABORTY (BID ID -6037224) 1043198.03 L2
3 MAA CONSTRUCTION (BID ID -6037265) 1053425.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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