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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₹33.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.9 L+₹2.1 L (6.28%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹37.0 L+₹3.2 L (9.57%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 42 RAJA NABA KRISHNA STREET KOLKATA | KOLKATA | KOLKATA | WEST BENGAL | - | Rejected-Technical Inadequate Credential Documents | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate documents |
Tender Value
₹35.9 L
EMD Value
₹71,802
Closing Date
16 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Balance works under the Augmentation scheme of Zone-IIIB at Diamond Harbour- II block for providing House Hold Tap connection under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas.
2024_PHED_771807_2
WBPHED/EE/NIeT-64/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹71,802
14 Aug 2025
21 Nov 2024
18 Dec 2024
22 Nov 2024
16 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-Dec-2024 06:07 PM Tender Title: NIeT-64/AD/24-25/02 Tender ID: 2024_PHED_771807_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Balance works under the Augmentation scheme of Zone-IIIB at Diamond Harbour- II block for providing House Hold Tap connection under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte.
Contract No: WBPHED/EE/NIeT- 64/AD/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 YAMUNA CONSTRUCTION (GSTN-19AMUPB9254D1ZQ) BID ID -5813764 3590123.50 -6.00 3374716.09 Thirty Three Lakh Seventy Four Thousand Seven Hundred and Sixteen
2.00 SUJAN KUMAR MISTRI (GSTN-19AJUPM4232H1ZT) BID ID -5813907 3590123.50 3.00 3697827.21 Thirty Six Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
3.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -5804908 3590123.50 -0.10 3586533.38 Thirty Five Lakh Eighty Six Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: YAMUNA CONSTRUCTION(3374716.09)
BOQ Summary Details Tender Title: NIeT-64/AD/24-25/02 Tender ID: 2024_PHED_771807_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YAMUNA CONSTRUCTION (BID ID -5813764) 3374716.09 L1
2 SUNNY ELECTRIC CO (BID ID -5804908) 3586533.38 L2
3 SUJAN KUMAR MISTRI (BID ID -5813907) 3697827.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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