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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₹4.6 LAccepted-Finance 179 SATINDRA PALLY KOLKATA 700096 | KOLKATA | KOLKATA | WEST BENGAL | 700096 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.7 L+₹11,633.17 (2.55%)Rejected-Finance | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.8 L+₹19,002.39 (4.16%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 4 | L4₹4.8 L+₹20,948.98 (4.59%)Rejected-Finance | L4 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.6 L
EMD Value
₹9,269
Closing Date
19 Jul 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 ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Gobindapur PWSS of Memari-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_707532_28
WBPHED/AE/BSD/eNIT01/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Gobindapur PWSS of Memari-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,269
Yes
21 Aug 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 30-Jul-2024 03:47 PM Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_28
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System,Rising main,Sluice Valves,including operation of sluice valves of Gobindapur pwss of Memari-I Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_01/2024-2025 (Sl. No. 28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. TRADERS(GSTN-NA)--5191226 463473.00 1.00 468107.73 Four Lakh Sixty Eight Thousand One Hundred and Seven
2.00 KOUSIK MALLICK(GSTN-NA)--5196664 463473.00 2.59 475476.95 Four Lakh Seventy Five Thousand Four Hundred and Seventy Six
3.00 PRATIMA CONSTRUCTION(GSTN-NA)--5255341 463473.00 -1.51 456474.56 Four Lakh Fifty Six Thousand Four Hundred and Seventy Four
4.00 DEY NIRMAN(GSTN-NA)--5196644 463473.00 3.01 477423.54 Four Lakh Seventy Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: PRATIMA CONSTRUCTION(456474.56)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CONSTRUCTION 456474.56 L1
2 A.R. TRADERS 468107.73 L2
3 KOUSIK MALLICK 475476.95 L3
4 DEY NIRMAN 477423.54 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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