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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₹3.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.2 L+₹3,974.61 (1.25%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹6,518.36 (2.05%)Rejected-Finance 22 1 A KEDARNATH SINGHA ROAD PO ARIADAHA PS BEIGHARIA NORTH 24 PARGANAS 700057 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700057 | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,359
Closing Date
23 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER SERAMPORE SUB DIVISION PHE DTE
Barijhaty Chanditala HOOGHLY 712702
WBPHE/AE/10/SER/2024-25
2024_PHED_767758_9
WBPHE/AE/10/SER/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Barijhaty Chanditala HOOGHLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,359
Yes
6 Jul 2025
8 Nov 2024
25 Nov 2024
8 Nov 2024
23 Nov 2024
8 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP MANDAL Created Date/Time: 04-Jan-2025 01:00 PM Tender Title: WBPHE/AE/10/SER/2024-25 Tender ID: 2024_PHED_767758_9
Tender Inviting Authority:Assistant Engineer, Serampore Sub-Division, PHE Dte.
Name of Work: Repairing & Renovation work of Switch Rooms at Mosat PWSS (HW SITE And 2nd TW SITE) at Mosat water supply scheme Under Serampore Sub-Division of Hooghly Division P.H.E. Dte.
Contract No: WBPHE/AE/10/SER/2024-25 ; Sl No - 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHA ENTERPRISE (GSTN-19ACCPF9299E1ZA) BID ID -5768156 317968.88 1.20 321784.51 Three Lakh Twenty One Thousand Seven Hundred and Eighty Four
2.00 SUMIT PAUL (GSTN-19AMEPP6184C1ZV) BID ID -5778776 317968.88 2.00 324328.26 Three Lakh Twenty Four Thousand Three Hundred and Twenty Eight
3.00 SUNITI MAIRA (GSTN-NA) BID ID -5761934 317968.88 -.05 317809.90 Three Lakh Seventeen Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SUNITI MAIRA(317809.90)
BOQ Summary Details Tender Title: WBPHE/AE/10/SER/2024-25 Tender ID: 2024_PHED_767758_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITI MAIRA (BID ID -5761934) 317809.90 L1
2 ASHA ENTERPRISE (BID ID -5768156) 321784.51 L2
3 SUMIT PAUL (BID ID -5778776) 324328.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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