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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₹25.0 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.6 L+₹55,956.31 (2.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.7 L+₹69,819.36 (2.79%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹50,420
Closing Date
9 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.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Settlement of critical gap in Secondary and Primary grid pipe line by constructing of pipe carrying structure with laying of 610 mm and 508 mm dia M.S. pipe in front of Ramkrishnapur G.P. ...
2024_PHED_769734_5
32/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,420
6 Mar 2025
15 Nov 2024
11 Dec 2024
15 Nov 2024
9 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 24-Dec-2024 07:28 PM Tender Title: 32/5 Tender ID: 2024_PHED_769734_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Settlement of critical gap in Secondary and Primary grid pipe line by constructing of pipe carrying structure with laying of 610 mm and 508 mm dia M.S. pipe in front of Ramkrishnapur G.P. at chainage 68.00KM on NH-117 within Kulpi Block of South 24-Pgns district. [SM/03906]
Contract No: 32/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5781408 2520554.36 -0.77 2501146.09 Twenty Five Lakh One Thousand One Hundred and Fourty Six
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5805553 2520554.36 2.00 2570965.45 Twenty Five Lakh Seventy Thousand Nine Hundred and Sixty Five
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5808472 2520554.36 1.45 2557102.40 Twenty Five Lakh Fifty Seven Thousand One Hundred and Two
Lowest Amount Quoted BY: SRIJON ENTERPRISE(2501146.09)
BOQ Summary Details Tender Title: 32/5 Tender ID: 2024_PHED_769734_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5781408) 2501146.09 L1
2 Ms J D CONSTRUCTION (BID ID -5808472) 2557102.40 L2
3 PROJECT AND MAINTENANCE (BID ID -5805553) 2570965.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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