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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₹9.4 LAccepted-AOC FULDANGA SANTINIKETAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹9,820.22 (1.05%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹18,705.19 (2.00%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.4 L
EMD Value
₹18,705
Closing Date
9 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Roof repair and other miscelleneous work of Jaleswari Inspection Bunglow under Bankura Sadar Sub- Division of Bankura Division, P.H.E. Dte.
2024_PHED_754824_1
NIET No - 17 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹18,705
Yes
22 Jan 2025
21 Sept 2024
12 Dec 2024
21 Sept 2024
9 Dec 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 20-Dec-2024 02:05 PM Tender Title: NIET No - 17 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(2nd Call) (SL.NO-01) Tender ID: 2024_PHED_754824_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Roof repair & other miscelleneous work of Jaleswari Inspection Bunglow under Bankura Sadar Sub- Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 17 of 2024-2025 of EE/BQA,PHE Dte. (2nd Call) (Sl. No. - 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -5738663 935259.40 2.00 953964.59 Nine Lakh Fifty Three Thousand Nine Hundred and Sixty Four
2.00 MA KANKALI ENTERPRISE (GSTN-19GYKPK9791L1Z6) BID ID -5738945 935259.40 0.00 935259.40 Nine Lakh Thirty Five Thousand Two Hundred and Fifty Nine
3.00 S K ENTERPRISE (GSTN-19ALFPK9800Q1ZF) BID ID -5738981 935259.40 1.05 945079.62 Nine Lakh Fourty Five Thousand Seventy Nine
Lowest Amount Quoted BY: MA KANKALI ENTERPRISE(935259.40)
BOQ Summary Details Tender Title: NIET No - 17 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(2nd Call) (SL.NO-01) Tender ID: 2024_PHED_754824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KANKALI ENTERPRISE (BID ID -5738945) 935259.40 L1
2 S K ENTERPRISE (BID ID -5738981) 945079.62 L2
3 PARTHA PRATIM CHHATAIT (BID ID -5738663) 953964.59 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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