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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₹32.8 LAccepted-AOC | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹32.8 L+₹3,285.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹32.8 L+₹6,570.80 (0.20%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance High Bid | |
| 4 | Rejected-Technical 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | - | Rejected-Technical All Document are not Ok |
Tender Value
₹32.9 L
EMD Value
₹65,708
Closing Date
23 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of Boundary Wall at Nandipara Kuchemora Under Berachampa Zone-IV Water Supply Scheme under Deganga Block, under Barasat Sub-Division, P.H.E.Dte
2024_PHED_724977_2
2133_BD_NIeT_11_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹65,708
22 Jul 2025
30 Jul 2024
27 Aug 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 05-Dec-2024 02:13 PM Tender Title: 2133_BD_NIeT_11_of_2024_25_02 Tender ID: 2024_PHED_724977_2
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of Boundary Wall at Nandipara Kuchemora Under Berachampa Zone-IV Water Supply Scheme under Deganga Block, under Barasat Sub-Division, P.H.E.Dte. (Length - 190 M)
Contract No: WBPHED/EE/BD/NIET-11 of 2024-25, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BUILDWELL (GSTN-19APAPR6757A1ZS) BID ID -5409958 3285400.74 -.15 3280472.64 Thirty Two Lakh Eighty Thousand Four Hundred and Seventy Two
2.00 RAKESH ENTERPRISE (GSTN-19AJNPB4497N1ZF) BID ID -5430654 3285400.74 -.05 3283758.04 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Fifty Eight
3.00 JP CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5409931 3285400.74 -.25 3277187.24 Thirty Two Lakh Seventy Seven Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: JP CONSTRUCTION & SUPPLIERS(3277187.24)
BOQ Summary Details Tender Title: 2133_BD_NIeT_11_of_2024_25_02 Tender ID: 2024_PHED_724977_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP CONSTRUCTION & SUPPLIERS (BID ID -5409931) 3277187.24 L1
2 M/S BUILDWELL (BID ID -5409958) 3280472.64 L2
3 RAKESH ENTERPRISE (BID ID -5430654) 3283758.04 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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