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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₹4.8 LAccepted-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.8 L+₹241.73 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.8 L+₹483.47 (0.10%)Rejected-Finance VILL JANGALIA P O PUNPUA P S JAYNAGAR DT SOUTH 24 PRGS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.9 L+₹8,122.38 (1.68%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,670
Closing Date
31 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Diamond Harbour
Jaltank Road, Diamond Harbour, Ward No. 13, South 24 Parganas.
Operation and Maintenance of distribution system for Dakshin Ramkrishnapur Zone II, Block Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. For 1(one) Year
2024_PHED_737490_22
WBPHED/AE/NIeT-02/DHSD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,670
5 Sept 2025
23 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: ASTA KUMAR MALLICK Created Date/Time: 05-Sep-2024 12:46 PM Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/22 Tender ID: 2024_PHED_737490_22
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Dakshin Ramkrishnapur Zone-II, Block: Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. [For 1(One)Year]
Contract No: WBPHED/EE/NIeT- 02/DHSD/2024-2025 (SL. NO. - 22)
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 M ENTERPRISE (GSTN-19DNFPK5946A1ZY) BID ID -5496044 483475.12 0.00 483475.00 Four Lakh Eighty Three Thousand Four Hundred and Seventy Five
2.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5493960 483475.12 1.58 491113.91 Four Lakh Ninty One Thousand One Hundred and Thirteen
3.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -5494300 483475.12 -.10 482991.53 Four Lakh Eighty Two Thousand Nine Hundred and Ninty One
4.00 M/S MM ENTERPRISE (GSTN-19BMDPM8358R1ZZ) BID ID -5494334 483475.12 -.05 483233.26 Four Lakh Eighty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/S B. M. CONSTRUCTION(482991.53)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/22 Tender ID: 2024_PHED_737490_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. M. CONSTRUCTION 482991.53 L1
2 M/S MM ENTERPRISE 483233.26 L2
3 M/S M ENTERPRISE 483475.00 L3
4 M/S JHARNA ENTERPRISE 491113.91 L4
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