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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 | 01₹1.9 LAccepted-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | 01 | Accepted-Finance Lowest Rate | |
| 2 | 02₹2.0 L+₹2,132.31 (1.10%)Rejected-Finance | 02 | Rejected-Finance High Rate | |
| 3 | 03₹2.0 L+₹3,876.87 (2.00%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | 03 | Rejected-Finance High Rate |
Tender Value
₹1.9 L
EMD Value
₹3,877
Closing Date
20 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer
Office of the Assistant Engineer, Digha Sub-Division, P.H.E.Dte.Sibalay Road, Old Digha, 721428
Operation and Maintenance of Kanpur Zone V and Its Adjoining Mouzas Water Supply Scheme Distribuion System including Rising Main, FHTC, OHR etc.
2024_PHED_781784_3
AE/DSD/NIeT_08/2024-2025
Open Tender
CIVIL WORKS
Percentage
93 days
Kanpur Zone- V
Please refer the tender documents
4 documents required · 4 mandatory
₹3,877
Yes
Digha
20 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
20 Dec 2024
12 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: SUNNY SINHA Created Date/Time: 30-Dec-2024 06:01 PM Tender Title: WBPHED/AE/DSD/NIeT_08/24-25 Tender ID: 2024_PHED_781784_3
Tender Inviting Authority: THE ASSISTANT ENGINEER, DIGHA SUB-DIVISION, PHE DTE.
Name of Work:- Operation & Maintenance of Kanpur Zone- V & Its Adjoining Mouzas Water Supply Scheme's Distribuion System including Rising Main, FHTC, OHR & deployement of manpower, checking of status of supply in the command area, repairing of leakages bursting pipe line , including round the clock watch & work to ensure supply of potable water through out the command area of the scheme, after Successfully completion of the scheme in all respect and as per direction of EIC within Ramnagar-II Block under Digha Sub-Division,of Tamluk Division PHE Dte. ( payment of valve operators to be made as per approved PHE Rate) From 01.01.2025 to 03.04.2025 i.e 93 days.
Contract No: WBPHED/AE/DSD/NIeT_08/2024-2025 (Sl No - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5859672 193840.07 2.00 197716.87 One Lakh Ninty Seven Thousand Seven Hundred and Sixteen
2.00 ONKAR ENTERPRISE (GSTN-NA) BID ID -5859687 193840.07 0.00 193840.07 One Lakh Ninty Three Thousand Eight Hundred and Fourty
3.00 Ma Construction (GSTN-NA) BID ID -5859711 193840.07 1.10 195972.31 One Lakh Ninty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: ONKAR ENTERPRISE(193840.07)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/NIeT_08/24-25 Tender ID: 2024_PHED_781784_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONKAR ENTERPRISE (BID ID -5859687) 193840.07 L1
2 Ma Construction (BID ID -5859711) 195972.31 L2
3 GHOSH CONSTRUCTION (BID ID -5859672) 197716.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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