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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₹18.7 LAccepted-AOC VILL BHSUNA P O KAMARPOLE P S DIAMOND HARBOUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.7 L+₹96,978.95 (5.18%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.9 L+₹1.2 L (6.37%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.9 L+₹1.2 L (6.45%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹19.7 L
EMD Value
₹39,422
Closing Date
13 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Engagement of Valve Operator for Operation and Maintenance of different water supply scheme in Diamond Harbour-II Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period form 31/10/2024 to 31/10/2025)
2024_PHED_736285_20
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
366 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,422
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Sep-2024 05:56 PM Tender Title: NIeT-37/AD/24-25/20 Tender ID: 2024_PHED_736285_20
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Engagement of Valve Operator for Operation and Maintenance of different water supply scheme in Diamond Harbour-II Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period form 31/10/2024 to 31/10/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S L.P. CONSTRUCTION (GSTN-19ARHPP0544Q1Z5) BID ID -5557035 1971116.95 -4.97 1873152.49 Eighteen Lakh Seventy Three Thousand One Hundred and Fifty Two
2.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5565641 1971116.95 -.05 1970131.44 Ninteen Lakh Seventy Thousand One Hundred and Thirty One
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5546496 1971116.95 1.16 1993981.96 Ninteen Lakh Ninty Three Thousand Nine Hundred and Eighty One
4.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5549294 1971116.95 1.08 1992405.06 Ninteen Lakh Ninty Two Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S L.P. CONSTRUCTION(1873152.49)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/20 Tender ID: 2024_PHED_736285_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P. CONSTRUCTION (BID ID -5557035) 1873152.49 L1
2 K.P.CONSTRUCTION (BID ID -5565641) 1970131.44 L2
3 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5549294) 1992405.06 L3
4 AVIK ENTERPRISE (BID ID -5546496) 1993981.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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