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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.5 L+₹1,969.45 (0.56%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 Bidder. | |
| 3 | L3₹3.6 L+₹8,792.21 (2.50%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance L3 Bidder. |
Tender Value
₹3.5 L
EMD Value
₹7,034
Closing Date
27 Aug 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 Engineer (HQ-II), Barasat Arsenic Divn.
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Operation and Maintenance of IEP at Magurati Srirampur W-S Scheme etc.
2024_PHED_734528_5
WBPHED/EE/BArD/NIeT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
North 24 Pgs. district
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,034
23 May 2025
14 Aug 2024
29 Aug 2024
14 Aug 2024
27 Aug 2024
15 Aug 2024
eProcurement System of Government of West Bengal Created By: SANKAR ROY Created Date/Time: 26-Nov-2024 04:45 PM Tender Title: WBPHED/EE/BArD/NIeT-10/Sl-5 Tender ID: 2024_PHED_734528_5
Tender Inviting Authority: Assistant Engineer (HQ-II), Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Operation & Maintenance of IEP at Magurati Srirampur W/S Scheme Baduria Block, North 24 Parganas under Barasat Arsenic Division, PHE Dte. {For the period of 1 (one) year} (Sl No. 5)
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-10/2024-25 of Assistant Engineer (HQ-II), Barasat Arsenic Division, PHE Dte. Circulated vide this office memo no. 1329 / B.Ar.D. dated 14.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE (GSTN-19ACAFM0517G1ZJ) BID ID -5471276 351688.38 2.50 360480.59 Three Lakh Sixty Thousand Four Hundred and Eighty
2.00 M/S ROY CHOWDHURY AND CO (GSTN-19AFXPR7208B1Z0) BID ID -5470612 351688.38 .56 353657.83 Three Lakh Fifty Three Thousand Six Hundred and Fifty Seven
3.00 SUTAPA ENTERPRISE (GSTN-NA) BID ID -5470623 351688.38 0.00 351688.38 Three Lakh Fifty One Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SUTAPA ENTERPRISE(351688.38)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-10/Sl-5 Tender ID: 2024_PHED_734528_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUTAPA ENTERPRISE (BID ID -5470623) 351688.38 L1
2 M/S ROY CHOWDHURY AND CO (BID ID -5470612) 353657.83 L2
3 MONDAL ENTERPISE (BID ID -5471276) 360480.59 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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