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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 LRejected-Finance AT P O LUTUNIA P S SABANG | BANKURA | WEST BENGAL | 713142 | ₹9.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.2 LRejected-Finance | ₹9.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹9.2 L
EMD Value
₹18,376
Closing Date
27 Aug 2024, 2:00 pmClosed
Assistant Engineer R.W.S. Midnapore Sub-Division,
Narampur PHE Complex, Saratpally, Midnapore, PaschimMedinipur-721101
Day to day operation and maintenance of distribution system and Rising main (CI/DI/HDPE/UPVC) with all related structure of ADASIMLA W/S Scheme under Midnapore Division P.H.E. Dte.
2024_PHED_732829_16
eNIT_04_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
365 days
Different places
Please refer Tender documents.
6 documents required · 6 mandatory
₹18,376
22 May 2026
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: MALAY KUMAR KAYAL Created Date/Time: 30-Aug-2024 05:58 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_16
Tender Inviting Authority : ASSISTANT ENGINEER, MIDNAPORE RWS SUB-DIVISION, P.H.E. DTE.
Name of Work : Day to day operation & maintenance of distribution system & Rising main (CI/DI/HDPE/UPVC) with all related structure of Adasimla W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 01.09.2024 to 31.08.2025).
Contract No. : eNIT/04/AE/RWS/2024-2025 (Sl. No. 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL JANA (GSTN-19AHMPJ9903G2ZY) BID ID -5486241 918787.34 -.12 917684.80 Nine Lakh Seventeen Thousand Six Hundred and Eighty Four
2.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -5486285 918787.34 -.02 918603.58 Nine Lakh Eighteen Thousand Six Hundred and Three
3.00 BADAL CHANDRA MAIKAP(GSTN-NA)--5486259 918787.34 0.00 918787.34 Nine Lakh Eighteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SAJAL JANA(917684.80)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL JANA 917684.80 L1
2 RITESH AGARWALL 918603.58 L2
3 BADAL CHANDRA MAIKAP 918787.34 L3
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BOQ_1618981.xls
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