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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₹13.7 LAccepted-Finance | L1 | Accepted-Finance The Bid is L-1 (Lowest -1) | |
| 2 | L2₹13.8 L+₹9,564.52 (0.70%)Rejected-Finance PATI COLONY ROAD NO 1 PRADHAN NAGAR SILIGURI | SILIGURI | ALIPURDUAR | WEST BENGAL | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹13.9 L+₹23,091.50 (1.69%)Rejected-Finance B 391 BAISHNABGHATA PATULI TOWNSHIP KOLKATA 700 094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) |
Tender Value
₹13.7 L
EMD Value
₹27,327
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWSD
office of the Executive Engineer Siliguri water supply division PHE Dte
Operation and Maintanance Work for the Lahugaon P.W.S.S at Phansidewa Block under Siliguri Division P.H.E.Dte. for the Period of 365 Days
2024_PHED_714971_42
PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 01 TO 77 )
Open Tender
CIVIL WORKS
Percentage
365 days
siliguri
As per NieT
4 documents required · 4 mandatory
₹27,327
Yes
1 Oct 2024
16 Jul 2024
8 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Aug-2024 03:41 PM Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 42 ) Tender ID: 2024_PHED_714971_42
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work:Operation and Maintanance Work for the Lahugaon P.W.S.S at Phansidewa Block under Siliguri Division P.H.HE.Dte. for the Period of 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR (GSTN-19BGIPK6790C1Z4) BID ID -5352025 1366361.04 -.04 1365814.50 Thirteen Lakh Sixty Five Thousand Eight Hundred and Fourteen
2.00 M/S. UTPAL CHAKRABORTY AND CO (GSTN-19ABUPC2992A1ZJ) BID ID -5352143 1366361.04 .66 1375379.02 Thirteen Lakh Seventy Five Thousand Three Hundred and Seventy Nine
3.00 DEBRAJ ENTERPRISE(GSTN-NA)--5351444 1366361.04 1.65 1388906.00 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: NARENDRA KUMAR(1365814.50)
BOQ Summary Details Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 42 ) Tender ID: 2024_PHED_714971_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR 1365814.50 L1
2 M/S. UTPAL CHAKRABORTY AND CO 1375379.02 L2
3 DEBRAJ ENTERPRISE 1388906.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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