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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.2 L+₹9,690.17 (2.38%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.3 L+₹17,660.45 (4.33%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.3 L+₹18,373.58 (4.50%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹4.3 L+₹20,177.37 (4.95%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.2 L
EMD Value
₹8,390
Closing Date
23 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,Jalpaiguri Division,P.H.E. Dte.
GOVERNMENT OF WEST BENGAL DIRECTORATE OF PUBLIC HEALTH ENGINEERING OFFICE OF THE EXECUTIVE ENGINEER, JALPAIGURI DIVISION CLUB ROAD, JALPAIGURI, PIN- 735101
WBPHED/EE/JD/e-NIT- 23/2024-25 (Sl.No.13)
2024_PHED_761209_13
WBPHED/EE/JD/e-NIT- 23/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jalpaiguri
Please refer tender documents
7 documents required · 7 mandatory
₹8,390
Yes
4 Jul 2025
3 Oct 2024
25 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SOMNATH CHOWDHURY Created Date/Time: 30-Oct-2024 03:26 PM Tender Title: WBPHED/EE/JD/e-NIT- 23/2024-25 Tender ID: 2024_PHED_761209_13
Tender Inviting Authority: Executive Engineer, Jalpaiguri Division PHE Dte.
Name of Work: Operation and Maintenance of Distribution System including Rising Main Pipeline (CI/DI/AC/MS/GI/UPVC/HDPE) and Functional Household Tap Connecton (FHTC) with Other Different Components of TANDU Piped Water Supply Scheme under Jalpaiguri Division, P.H.E. Dte. (w.e.f. 01/11/2024 to 31/10/2025)
Contract No: WBPHED/EE/JD/e-NIT-23/2024-25, (Sl. No. 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINMOY KANTI DUTTA (GSTN-19AFSPD8477R1Z5) BID ID -5710142 419488.00 1.62 426283.71 Four Lakh Twenty Six Thousand Two Hundred and Eighty Three
2.00 KNIGHT CO OPERATIVE LABOUR CONTRACT AND (GSTN-19AAAAK3556C1ZU) BID ID -5712183 419488.00 2.05 428087.50 Four Lakh Twenty Eight Thousand Eighty Seven
3.00 JAGORAN SARKAR (GSTN-NA) BID ID -5698220 419488.00 -2.76 407910.13 Four Lakh Seven Thousand Nine Hundred and Ten
4.00 PRITAM DUTTA (GSTN-NA) BID ID -5698260 419488.00 1.45 425570.58 Four Lakh Twenty Five Thousand Five Hundred and Seventy
5.00 MS KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -5710122 419488.00 -0.45 417600.30 Four Lakh Seventeen Thousand Six Hundred
6.00 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5714718 419488.00 500.00 2516928.00 Twenty Five Lakh Sixteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: JAGORAN SARKAR(407910.13)
BOQ Summary Details Tender Title: WBPHED/EE/JD/e-NIT- 23/2024-25 Tender ID: 2024_PHED_761209_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGORAN SARKAR (BID ID -5698220) 407910.13 L1
2 MS KARMAKAR CONSTRUCTION (BID ID -5710122) 417600.30 L2
3 PRITAM DUTTA (BID ID -5698260) 425570.58 L3
4 MRINMOY KANTI DUTTA (BID ID -5710142) 426283.71 L4
5 KNIGHT CO OPERATIVE LABOUR CONTRACT AND (BID ID -5712183) 428087.50 L5
6 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5714718) 2516928.00 L6
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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