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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₹52.2 LAccepted-AOC VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOW BID | |
| 2 | L2₹52.3 L+₹2,614.77 (0.05%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹52.3 L+₹4,706.58 (0.09%)Rejected-Finance AMARKATI PO SANGRAMPUR BASIRHAT | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance High Bid |
Tender Value
₹52.3 L
EMD Value
₹1.0 L
Closing Date
31 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Eucalyptus Bullah Pilling for Emergency protection Work of Pipe line at different places for Augmentation, Dhanyakuria Water Supply Scheme of Basirhat Sub Division under Barasat Division P.H.E. Dte.
2024_PHED_776511_3
3348_BD_NIeT_33_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Basirhat Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
21 Aug 2025
29 Nov 2024
2 Jan 2025
29 Nov 2024
31 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 06-Feb-2025 12:52 PM Tender Title: 3348_BD_NIeT_33_of_2024_25_03 Tender ID: 2024_PHED_776511_3
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Eucalyptus Bullah Pilling for Emergency protection Work of Pipe line at different places for Augmentation, Dhanyakuria Water Supply Scheme of Basirhat Sub Division under Barasat Division P.H.E. Dte.(SM/12274)
Contract No: WBPHED/EE/BD/NIET-33 of 2024-25, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAZI CONSTRUCTION (GSTN-19AGSPG5515E1ZA) BID ID -5936498 5229528.99 -0.01 5229006.04 Fifty Two Lakh Twenty Nine Thousand Six
2.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -5936778 5229528.99 -0.05 5226914.23 Fifty Two Lakh Twenty Six Thousand Nine Hundred and Fourteen
3.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -5936931 5229528.99 -0.10 5224299.46 Fifty Two Lakh Twenty Four Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SAMIR KUMAR DEY(5224299.46)
BOQ Summary Details Tender Title: 3348_BD_NIeT_33_of_2024_25_03 Tender ID: 2024_PHED_776511_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR DEY (BID ID -5936931) 5224299.46 L1
2 SULTANA CONSTRUCTION (BID ID -5936778) 5226914.23 L2
3 GAZI CONSTRUCTION (BID ID -5936498) 5229006.04 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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