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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₹5.0 LAccepted-AOC 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.2 L+₹15,568.03 (3.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.2 L+₹15,668.46 (3.12%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹5.0 L
EMD Value
₹10,044
Closing Date
23 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,Jalpaiguri Division,P.H.E. Dte.
GOVERNMENT OF WEST BENGAL DIRECTORATE OF PUBLIC HEALTH ENGINEERING OFFICE OF THE EXECUTIVE ENGINEER, JALPAIGURI DIVISION CLUB ROAD, JALPAIGURI, PIN- 735101
WBPHED/EE/JD/e-NIT- 20/2024-25 (Sl.No.28)
2024_PHED_760968_28
WBPHED/EE/JD/e-NIT- 20/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jalpaiguri
Please refer tender documents
7 documents required · 7 mandatory
₹10,044
Yes
20 Jun 2025
3 Oct 2024
25 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SOMNATH CHOWDHURY Created Date/Time: 30-Oct-2024 01:40 PM Tender Title: WBPHED/EE/JD/e-NIT- 20/2024-25 Tender ID: 2024_PHED_760968_28
Tender Inviting Authority: Executive Engineer, Jalpaiguri Division PHE Dte.
Name of Work: Operation and Maintenance of Distribution System including Rising Main Pipeline (CI/DI/AC/MS/GI/UPVC/HDPE) and Functional Household Tap Connecton (FHTC) with Other Different Components of INDONG TEA GARDEN Piped Water Supply Scheme under Jalpaiguri Division, P.H.E. Dte. (w.e.f. 01/11/2024 to 31/10/2025)
Contract No: WBPHED/EE/JD/e-NIT-20/2024-25, (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 PRIYABRATA KARMAKAR (GSTN-NA) BID ID -5699591 502194.53 3.02 517360.80 Five Lakh Seventeen Thousand Three Hundred and Sixty
2.00 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5714882 502194.53 3.00 517260.37 Five Lakh Seventeen Thousand Two Hundred and Sixty
3.00 SUKUMAR KUNDU (GSTN-NA) BID ID -5703255 502194.53 -0.10 501692.34 Five Lakh One Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SUKUMAR KUNDU(501692.34)
BOQ Summary Details Tender Title: WBPHED/EE/JD/e-NIT- 20/2024-25 Tender ID: 2024_PHED_760968_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KUNDU (BID ID -5703255) 501692.34 L1
2 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5714882) 517260.37 L2
3 PRIYABRATA KARMAKAR (BID ID -5699591) 517360.80 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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