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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₹3.7 LAccepted-AOC AT P O BALIGERIA P S NAYAGRAM DIST JHARGRAM W B 721125 | BALIGERIA | JHARGRAM | WEST BENGAL | 721125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹7,311.17 (2.00%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹3.8 L+₹10,966.76 (3.00%)Rejected-Finance VILL CHANDABILA P O RAMGARH P S LALGARH DIST JHARGRAM PIN 721128 | JHARGRAM | JHARGRAM | WEST BENGAL | 721128 | L3 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹3.7 L
EMD Value
₹7,311
Closing Date
31 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.
Assistant Engineer_HQ, Midnapore Division, PHE Dte
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Day to Day Operation and Maintenance of distribution system and rising main with all related structure i.e. OHR of Sarta-Sijua PWSS under Midnapore Division PHE Dte. For the period of 12 months
2024_PHED_733086_17
PHE/MID/HQ/eNIT_01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Sarta Sijua
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,311
12 Aug 2025
13 Aug 2024
2 Sept 2024
13 Aug 2024
31 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUPRIYO PAUL Created Date/Time: 02-Sep-2024 02:28 PM Tender Title: SL_17_O_M_of_Sartasijua_PWSS Tender ID: 2024_PHED_733086_17
Tender Inviting Authority : Assistant Engineer (Headquarter), Midnapore Division, PHE Dte.
Name of Work : Day to Day Operation & Maintenance of distribution system & rising main (CI/DI/HDPE/uPVC) with all related structure i.e. OHR of Sarta-Sijua W/S Scheme under Midnapore Division, PHE Dte. [For 12 (Twelve) Months]
Contract No. : PHE/MID/HQ/eNIT_01/2024-25 (Sl. No. - 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidyut Kumar Santra (GSTN-19AKKPS5260L1ZG) BID ID -5509407 365558.73 2.00 372869.90 Three Lakh Seventy Two Thousand Eight Hundred and Sixty Nine
2.00 SUNIL DULE(GSTN-NA)--5509386 365558.73 3.00 376525.49 Three Lakh Seventy Six Thousand Five Hundred and Twenty Five
3.00 PROVAT KUMAR DE(GSTN-NA)--5509340 365558.73 0.00 365558.73 Three Lakh Sixty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: PROVAT KUMAR DE(365558.73)
BOQ Summary Details Tender Title: SL_17_O_M_of_Sartasijua_PWSS Tender ID: 2024_PHED_733086_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVAT KUMAR DE 365558.73 L1
2 Bidyut Kumar Santra 372869.90 L2
3 SUNIL DULE 376525.49 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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