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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₹7.6 LAccepted-Finance | L1 | Accepted-Finance The Bid is L-1 (Lowest -1) | |
| 2 | L2₹7.7 L+₹15,256.97 (2.01%)Rejected-Finance | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹7.8 L+₹25,352.38 (3.34%)Rejected-Finance PATI COLONY ROAD NO 1 PRADHAN NAGAR SILIGURI | SILIGURI | ALIPURDUAR | WEST BENGAL | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) |
Tender Value
₹7.6 L
EMD Value
₹15,181
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWSD
office of the Executive Engineer Siliguri water supply division PHE Dte
Operation and Maintanance Work for the Gangaram P.W.S.S at Phansidewa Block under Siliguri Division P.H.E.Dte. for the Period of 365 Days
2024_PHED_714971_38
PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 01 TO 77 )
Open Tender
CIVIL WORKS
Percentage
365 days
siliguri
As per NieT
4 documents required · 4 mandatory
₹15,181
Yes
26 Mar 2025
16 Jul 2024
8 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Aug-2024 03:39 PM Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 38 ) Tender ID: 2024_PHED_714971_38
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work:Operation and Maintanance Work for the Gangaram P.W.S.S at Phansidewa Block under Siliguri Division P.H.HE.Dte. for the Period of 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR (GSTN-19BGIPK6790C1Z4) BID ID -5386984 759053.13 2.00 774234.19 Seven Lakh Seventy Four Thousand Two Hundred and Thirty Four
2.00 M/S. UTPAL CHAKRABORTY AND CO (GSTN-19ABUPC2992A1ZJ) BID ID -5387177 759053.13 3.33 784329.60 Seven Lakh Eighty Four Thousand Three Hundred and Twenty Nine
3.00 RAJEEV RANJAN OJHA(GSTN-NA)--5387345 759053.13 -.01 758977.22 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJEEV RANJAN OJHA(758977.22)
BOQ Summary Details Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 38 ) Tender ID: 2024_PHED_714971_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV RANJAN OJHA 758977.22 L1
2 NARENDRA KUMAR 774234.19 L2
3 M/S. UTPAL CHAKRABORTY AND CO 784329.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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