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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L1₹7.8 LAccepted-Finance 121004 | L1 | Accepted-Finance Higher Value. | |
| 3 | L2₹7.9 L+₹11,718.36 (1.50%)Rejected-Finance | L2 | Rejected-Finance Higher Value. |
Tender Value
₹7.8 L
EMD Value
₹15,625
Closing Date
21 Dec 2024, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Operation and Maintenance of distribution system including rising main, FHTC, OHR , deployment of man power, checking of status of supply in the command area, reparing of leakages, busting pipe line including round the clock watch and ward to ensure
2024_PHED_771168_11
WBPHED/EE/TD/NIeT_18_2024_2025
Open Tender
CIVIL WORKS
Percentage
365 days
Tamluk Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,625
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
4 Feb 2025
20 Nov 2024
24 Dec 2024
20 Nov 2024
21 Dec 2024
22 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 13-Jan-2025 03:41 PM Tender Title: WBPHED/EE/TD/NIeT_18_2024_2025 Tender ID: 2024_PHED_771168_11
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Operation and Maintenance of distribution system including rising main, FHTC, OHR & deployment of man power, checking of status of supply in the command area, reparing of leakages, busting pipe line including round the clock watch & ward to ensure supply of potable water through out the command area of the scheme in all respect and as per direction of EIC. (Payments of Valve Operators to be maid as per approved PHE rate) for (CI/DI/AC/UPVC/HDPE) of Narikeldaha & its adjoining mouzas water supply scheme under Tamluk Sub Division of Tamluk Division, PHE Dte. Purba Medinipur. {For 1 (One) Year} . (Total Length - 59.979 Mtr. & Nos of FHTC- 3070)
Contract No: WBPHED/EE/TD/NIeT- 18/2024-2025 (SL No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA GHOSH (GSTN-NA) BID ID -5788252 781223.93 0.00 781223.93 Seven Lakh Eighty One Thousand Two Hundred and Twenty Three
2.00 KRISHNENDU SHEKHAR DAS (GSTN-NA) BID ID -5802725 781223.93 1.50 792942.29 Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Two
3.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5794336 781223.93 0.00 781223.93 Seven Lakh Eighty One Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: ARABINDA GHOSH,GHOSH ENTERPRISE(781223.93)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_18_2024_2025 Tender ID: 2024_PHED_771168_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA GHOSH (BID ID -5788252) 781223.93 L1
2 GHOSH ENTERPRISE (BID ID -5794336) 781223.93 L1
3 KRISHNENDU SHEKHAR DAS (BID ID -5802725) 792942.29 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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