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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹17,979.53 (1.81%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹19,866.89 (2.00%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹19,870
Closing Date
27 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Repairing and Maintenance of 1626 Dia (OD) M.S. Rising Main from Falta BDO office to Usthi More and 500 mm Dia. D.I. Rising Main from Usthi More to Magrahat-I GLR for Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns.
2025_PHED_797346_2
41/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,870
20 Mar 2025
9 Jan 2025
29 Jan 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 06-Feb-2025 06:23 PM Tender Title: 41/2 Tender ID: 2025_PHED_797346_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Repairing & Maintenance of 1626 Dia (OD) M.S. Rising Main from Falta BDO office to Usthi More and 500 mm Dia. D.I. Rising Main from Usthi More to Magrahat-I GLR for Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District [for 01 (one) year]
Contract No: 41/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6023455 993344.45 2.00 1013211.34 Ten Lakh Thirteen Thousand Two Hundred and Eleven
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6033930 993344.45 0.00 993344.45 Nine Lakh Ninty Three Thousand Three Hundred and Fourty Four
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -6040014 993344.45 1.81 1011323.98 Ten Lakh Eleven Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(993344.45)
BOQ Summary Details Tender Title: 41/2 Tender ID: 2025_PHED_797346_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -6033930) 993344.45 L1
2 Tarun Kumar Bhattacharya (BID ID -6040014) 1011323.98 L2
3 PROJECT AND MAINTENANCE (BID ID -6023455) 1013211.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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