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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹21.0 L+₹15,806 (0.76%)Rejected-Finance UTTARAYAN GOPALPUR NEAR UTTARAYAN KALI MANDIR ASANSOL 713304 | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹21.0 L+₹18,510 (0.89%)Rejected-Finance JANAI HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Higher Rate |
Tender Value
₹20.8 L
EMD Value
₹41,595
Closing Date
21 Dec 2024, 6:00 pmClosed
EE_RCD_I-PHE_DTE
ASANSOL
Annual Operation and maintenance of different dia distribution pipe line Barabani Nuni Panchgachia under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025)
2024_PHED_780485_38
NIeT_22_EE_2024_25
Open Tender
CIVIL WORKS
Percentage
365 days
Barabani
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,595
4 Jan 2025
7 Dec 2024
23 Dec 2024
9 Dec 2024
21 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 01-Jan-2025 12:34 AM Tender Title: Annual Operation and maintenance of different dia distribution pipe line Barabani Nuni Panchgachia under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025) Tender ID: 2024_PHED_780485_38
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Annual Operation and maintenance of different dia distribution pipe line Barabani Nuni Panchgachia under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025) (Sl No. 38)
Contract No: NIeT-22-EE-2024-25-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ELECTRIC (GSTN-19ABPPL2696BIZC) BID ID -5869501 2079727.00 -.01 2079519.03 Twenty Lakh Seventy Nine Thousand Five Hundred and Ninteen
2.00 R B ENTERPRISE (GSTN-NA) BID ID -5871857 2079727.00 .88 2098028.60 Twenty Lakh Ninty Eight Thousand Twenty Eight
3.00 JAY MAHARAJ ENTERPRISE (GSTN-NA) BID ID -5879014 2079727.00 .75 2095324.95 Twenty Lakh Ninty Five Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SNEHA ELECTRIC(2079519.03)
BOQ Summary Details Tender Title: Annual Operation and maintenance of different dia distribution pipe line Barabani Nuni Panchgachia under RCFA Part-I Water Supply Scheme under RCFA Division-I PHE Dte. (w.e.f. 01.01.2025 to 31.12.2025) Tender ID: 2024_PHED_780485_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ELECTRIC (BID ID -5869501) 2079519.03 L1
2 JAY MAHARAJ ENTERPRISE (BID ID -5879014) 2095324.95 L2
3 R B ENTERPRISE (BID ID -5871857) 2098028.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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