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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₹6.8 LAccepted-AOC VILL P O BIJOYGANJ BAZAR LAKSHMIKANTAPUR SOUTH 24 PARGANAS | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹6,793.26 (1.00%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.9 L+₹7,472.59 (1.10%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L3 | Rejected-Finance Rejected |
Tender Value
₹6.8 L
EMD Value
₹13,587
Closing Date
24 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Day to day annual operation and maintenance of OHR, rising main and distribution system, FHTC of Zone-VIII, Mathurapur-II (Purba Jatardeul PWSS, Gram Panchayat-Kankandighi) under Raidighi Sub-Division of Alipore Division PHE Dte. (for 365 days)
2024_PHED_741914_1
WBPHED/EE/NIeT-40/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,587
8 Aug 2025
30 Aug 2024
27 Sept 2024
31 Aug 2024
24 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Oct-2024 04:09 PM Tender Title: NIeT-40/AD/24-25/01 Tender ID: 2024_PHED_741914_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Day to day annual operation and maintenance of Over Head Reservoir, rising main & Distribution System (CI/DI/AC/UPVC/HDPE of pipeline), FHTC of Zone - VIII, Mathurapur - II (Purba Jatardeul PWSS, Gram Panchayat - Kankandighi) under Raidighi Sub-Division of Alipore Division P.H.E. Dte. (for 365 days)
Contract No: WBPHED/EE/NIeT- 40/AD/2024-2025 (SL. NO. - 1)
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 KALPANA CONSTRUCTION (GSTN-19AFLPH5377R1ZF) BID ID -5594038 679326.00 0.00 679326.00 Six Lakh Seventy Nine Thousand Three Hundred and Twenty Six
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5594130 679326.00 1.00 686119.26 Six Lakh Eighty Six Thousand One Hundred and Ninteen
3.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -5594190 679326.00 1.10 686798.59 Six Lakh Eighty Six Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S KALPANA CONSTRUCTION(679326.00)
BOQ Summary Details Tender Title: NIeT-40/AD/24-25/01 Tender ID: 2024_PHED_741914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALPANA CONSTRUCTION (BID ID -5594038) 679326.00 L1
2 JHARNA ENTERPRISE (BID ID -5594130) 686119.26 L2
3 SANKAR HALDER (BID ID -5594190) 686798.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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