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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₹4.6 LAccepted-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.7 L+₹9,269.46 (2.00%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.8 L+₹13,904.19 (3.00%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.6 L
EMD Value
₹9,269
Closing Date
19 Jul 2024, 4:40 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Natu PWSS of Raina-I Dev.Block within Burdwan Sub-Divn. Under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_709206_24
WBPHED/AE/BSD/eNIT02/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Natu PWSS of Raina-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,269
Yes
4 Sept 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2024 07:24 PM Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_24
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Natu pwss of Raina-I Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_02/2024-2025 (Sl. No. 24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKAT RAY(GSTN-NA)--5211553 463473.00 2.00 472742.46 Four Lakh Seventy Two Thousand Seven Hundred and Fourty Two
2.00 DHIRENDRA NATH SOM(GSTN-NA)--5211521 463473.00 0.00 463473.00 Four Lakh Sixty Three Thousand Four Hundred and Seventy Three
3.00 ASHOK KUMAR GHOSH(GSTN-NA)--5211460 463473.00 3.00 477377.19 Four Lakh Seventy Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: DHIRENDRA NATH SOM(463473.00)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA NATH SOM 463473.00 L1
2 SAIKAT RAY 472742.46 L2
3 ASHOK KUMAR GHOSH 477377.19 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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