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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₹9.7 LAccepted-Finance MANTESWAR GRAM PANCHAYAT VILL MANTESWAR P O MANTESWAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | l1 | Accepted-Finance l1 | |
| 2 | l2₹9.7 L+₹1,944.26 (0.20%)Rejected-Finance PURBA BARDHAMAN PURBA BARDHAMAN WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 712134 | l2 | Rejected-Finance notl1 | |
| 3 | l3₹9.7 L+₹2,430.33 (0.25%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l3 | Rejected-Finance notl1 |
Tender Value
₹9.7 L
EMD Value
₹19,443
Closing Date
11 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna, Purba Bardhaman
Kusumgram Zone-II Pump House repair
2024_PHED_766508_1
NIeT No-21/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Monteswar block Block
Please refer Tender documents.
19 documents required · 19 mandatory
₹19,443
Office of the Asistant Engineer, kalna Sub-Divisio
18 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
5 Nov 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 18-Nov-2024 04:06 PM Tender Title: NIeT No-21KSD of 2024 2025sl1 Tender ID: 2024_PHED_766508_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work: Repairing of Pump House in connection with KUSUMGRAM Z2 piped Water supply Scheme under Kalna Sub-Division under Burdwan Division, PHE Dte. (2 Nos Pump House Repairing)
Contract No: NIeT No-21/KSD of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19BZVPS1311R1ZE) BID ID -5742238 972133.00 -.05 971646.93 Nine Lakh Seventy One Thousand Six Hundred and Fourty Six
2.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5740533 972133.00 0.00 972133.00 Nine Lakh Seventy Two Thousand One Hundred and Thirty Three
3.00 SAYAK DEY (GSTN-NA) BID ID -5740527 972133.00 -.25 969702.67 Nine Lakh Sixty Nine Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SAYAK DEY(969702.67)
BOQ Summary Details Tender Title: NIeT No-21KSD of 2024 2025sl1 Tender ID: 2024_PHED_766508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYAK DEY (BID ID -5740527) 969702.67 L1
2 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5742238) 971646.93 L2
3 Pronab Kumar Dey (BID ID -5740533) 972133.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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