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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₹3.8 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹4.0 L+₹20,115.75 (5.26%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹4.1 L+₹24,138.90 (6.32%)Rejected-Finance DHABLAT LALIPUR | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹4.1 L+₹28,162.05 (7.37%)Rejected-Finance GANGASAGAR SAGAR SOUTH 24 PGS | GANGASAGAR | SAGAR | WEST BENGAL | L4 | Rejected-Finance Reject as not L1 |
Tender Value
₹4.0 L
EMD Value
₹8,046
Closing Date
9 Dec 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, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House, Boundary Wall Painting, Repair and OHR Cat Ladder at 1st Tubewell site for Mritunjaynagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/11698)
2024_PHED_764198_2
WBPHED/AE/NIeT-11/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,046
17 Mar 2025
23 Oct 2024
11 Dec 2024
24 Oct 2024
9 Dec 2024
24 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 26-Dec-2024 11:05 AM Tender Title: PHED/AE/NIeT-11/KSD/2024-25_2 Tender ID: 2024_PHED_764198_2
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, Boundary Wall Painting, Repair and OHR Cat Ladder at 1st Tubewell site for Mritunjaynagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/11698)
Contract No: WBPHED/AE/NIeT-11/KSD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -5770370 402315.16 0.00 402315.00 Four Lakh Two Thousand Three Hundred and Fifteen
2.00 THREE STAR AND CO (GSTN-NA) BID ID -5818643 402315.16 -5.00 382199.25 Three Lakh Eighty Two Thousand One Hundred and Ninty Nine
3.00 M/S ANNAPURNA ENTERPRISE (GSTN-NA) BID ID -5818557 402315.16 1.00 406338.15 Four Lakh Six Thousand Three Hundred and Thirty Eight
4.00 M/S MAA MENAKA ENTERPRISE, (GSTN-NA) BID ID -5818673 402315.16 2.00 410361.30 Four Lakh Ten Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: THREE STAR AND CO(382199.25)
BOQ Summary Details Tender Title: PHED/AE/NIeT-11/KSD/2024-25_2 Tender ID: 2024_PHED_764198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THREE STAR AND CO (BID ID -5818643) 382199.25 L1
2 M/S NIRODAMOYEE ENTERPRISE (BID ID -5770370) 402315.00 L2
3 M/S ANNAPURNA ENTERPRISE (BID ID -5818557) 406338.15 L3
4 M/S MAA MENAKA ENTERPRISE, (BID ID -5818673) 410361.30 L4
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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