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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₹1.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹1.8 L+₹3,477.89 (1.93%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹1.8 L+₹4,108.60 (2.28%)Rejected-Finance | L3 | Rejected-Finance Higher Value. |
Tender Value
₹1.8 L
EMD Value
₹3,605
Closing Date
30 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Repairing of Switch Room cum Chlorin Room at 2nd TW site for Augmentation of Contai Saline Area Zoner-IV Part-III Water Supply Scheme within Deshpran Block under Contai Sub-Division of Tamluk Division, P.H.E.Dte.Purba Medinipur.
2024_PHED_750976_8
WBPHED/EE/TD/NIeT_13_2024_2025
Open Tender
CIVIL WORKS
Percentage
30 days
Deshpran Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,605
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
13 Nov 2024
13 Sept 2024
3 Oct 2024
13 Sept 2024
30 Sept 2024
17 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 25-Oct-2024 01:44 PM Tender Title: WBPHED/EE/TD/NIeT_13_2024_2025 Tender ID: 2024_PHED_750976_8
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing of Switch Room cum Chlorin Room at 2nd TW site for Augmentation of Contai Saline Area Zoner-IV Part-III W/S Scheme within Deshpran Block under Contai Sub-Division of Tamluk Division, P.H.E.Dte.Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT- 13/2024-2025 (SL No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSHIK MALLICK (GSTN-NA) BID ID -5639380 180201.70 2.33 184400.40 One Lakh Eighty Four Thousand Four Hundred
2.00 SUBRATA KUMAR BERA (GSTN-NA) BID ID -5637999 180201.70 .05 180291.80 One Lakh Eighty Thousand Two Hundred and Ninty One
3.00 MRINAL KANTI PRADHAN (GSTN-NA) BID ID -5646428 180201.70 1.98 183769.69 One Lakh Eighty Three Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: SUBRATA KUMAR BERA(180291.80)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_13_2024_2025 Tender ID: 2024_PHED_750976_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR BERA (BID ID -5637999) 180291.80 L1
2 MRINAL KANTI PRADHAN (BID ID -5646428) 183769.69 L2
3 KOUSHIK MALLICK (BID ID -5639380) 184400.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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