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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₹3.6 LAccepted-AOC 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L1 | Accepted-AOC L1 rejected | |
| 2 | L2₹3.6 L+₹3,584.11 (1.00%)Rejected-Finance | L2 | Rejected-Finance Not qualified of L2 | |
| 3 | L3₹3.7 L+₹7,168.11 (2.00%)Rejected-Finance | L3 | Rejected-Finance Not qualified of L3 |
Tender Value
₹3.6 L
EMD Value
₹7,168
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Assistant Engineer, Ghatal Sub-Division, PHE.D
Office of the Assistant Engineer_Ghatal Sub-Division_PHE Dte.
Day to day operation maintenance of distribution system Rising main (CI/DI/HDPE/UPVC) with all related structure i.e. OHR etc. of Raghunathpur(Zone-III) W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 12 months)
2024_PHED_747879_15
PHE/AE/GSD/eNIT_08/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Ghatal
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,168
Yes
11 Mar 2025
10 Sept 2024
26 Sept 2024
10 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System of Government of West Bengal Created By: SOUVIK RAJ IBNE RAHMAN Created Date/Time: 28-Sep-2024 02:59 PM Tender Title: O and Mtc. Tender ID: 2024_PHED_747879_15
Tender Inviting Authority : Assistant Engineer , Ghatal Sub Division, PHE Dte.
Name of Work : Day to day operation & maintenance of distribution system & Rising main (CI/DI/HDPE/UPVC) with all related structure i.e. OHR etc. of Raghunathpur(Zone-III) W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 12 months)
Contract No. : PHE/AE/GSD/eNIT_08/2024-25 (Sl. No. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarada Construction (GSTN-NA) BID ID -5607973 358413.89 0.00 358413.89 Three Lakh Fifty Eight Thousand Four Hundred and Thirteen
2.00 WATER LINK (GSTN-NA) BID ID -5608003 358413.89 1.00 361998.03 Three Lakh Sixty One Thousand Nine Hundred and Ninty Eight
3.00 Ashim Kumar Dey (GSTN-NA) BID ID -5608000 358413.89 2.00 365582.17 Three Lakh Sixty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Sarada Construction(358413.89)
BOQ Summary Details Tender Title: O and Mtc. Tender ID: 2024_PHED_747879_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarada Construction (BID ID -5607973) 358413.89 L1
2 WATER LINK (BID ID -5608003) 361998.03 L2
3 Ashim Kumar Dey (BID ID -5608000) 365582.17 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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