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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₹5.7 LAccepted-AOC 1 NO MANKUMARI ROAD BERHAMPORE MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹5,681.54 (1.00%)Rejected-Finance 10 15 54 BIJOYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹11,363.07 (2.00%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L3 | Rejected-Finance L3 |
Tender Value
₹5.7 L
EMD Value
₹11,363
Closing Date
28 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.
EE, BD-I
O/o the EE,BD-I, 4C.R.Das Road,2nd Floor,MSD
Supply Delivery of CCTV 32 channel NVR Bullet Cameras ,other allied repairing works, Operation, Maintenance and Servicing works within Water Treatment Plant of Central Sector - I (LALBAGH) under Berhampore Division-I , P.H. Engineering Dte., in d
2024_PHED_761455_1
WBPHED/EE/BD-I/NIeT-15of 2024 - 2025
Open Tender
CIVIL WORKS
Percentage
15 days
O/o the EE, BD-I, 4C.R.Das Road, 2nd Floor, MSD
PLEASE REFFER TO TENDER DETAILS
6 documents required · 6 mandatory
₹11,363
17 Dec 2024
3 Oct 2024
30 Oct 2024
3 Oct 2024
28 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: CHANDRA KANTA GHOSH Created Date/Time: 14-Nov-2024 02:08 PM Tender Title: WBPHED/EE/BD-I/24-25/NIET15_1 Tender ID: 2024_PHED_761455_1
Tender Inviting Authority: Executive Engineer, Berhampoire Division-I, P. H. Engineering Dte.
Name of Work: Supply & Delivery of CCTV 32 channel NVR , Bullet Cameras ,other allied repairing works, Operation, Maintenance and Servicing works within Water Treatment Plant of Central Sector - I (LALBAGH) under Berhampore Division-I , P.H. Engineering Dte., in district of Murshidabad. {( Including 01(One) year maintenance after installation)}.
Contract No: WBPHED/EE/BD-I/NIeT- 15 of 2024 - 2025,SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR DAS (GSTN-19ADYPD8525E1Z5) BID ID -5714525 568153.73 2.00 579516.80 Five Lakh Seventy Nine Thousand Five Hundred and Sixteen
2.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -5714549 568153.73 1.00 573835.27 Five Lakh Seventy Three Thousand Eight Hundred and Thirty Five
3.00 MARAUTI CONSTRUCTION AND CO (GSTN-NA) BID ID -5714496 568153.73 0.00 568153.73 Five Lakh Sixty Eight Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: MARAUTI CONSTRUCTION AND CO(568153.73)
BOQ Summary Details Tender Title: WBPHED/EE/BD-I/24-25/NIET15_1 Tender ID: 2024_PHED_761455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARAUTI CONSTRUCTION AND CO (BID ID -5714496) 568153.73 L1
2 KUNDU CONSTRUCTION (BID ID -5714549) 573835.27 L2
3 PRADIP KUMAR DAS (BID ID -5714525) 579516.80 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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