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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance JAGANNATHPUR DASPUR PO JAGANNATHPUR PASCHIM MEDINIPUR 721641 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721641 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹13.6 L+₹32,240.14 (2.42%)Rejected-Finance 87 BARABALIDANGA HAZRAMATH EAST P O SRIPALLY WARD 18 DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Highest Value. | |
| 3 | L3₹13.7 L+₹35,612.54 (2.68%)Rejected-Finance | L3 | Rejected-Finance Highest Value. |
Tender Value
₹13.5 L
EMD Value
₹26,980
Closing Date
7 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Sinking of 250mm. x 150 mm. dia. x 250 mtr. deep tube well by direct rotary rig method with 150 dia. uPVC Steiner of 30 m length for replacement of 1st Tube Well for Sapai Water Supply Scheme within Contai-III Block under Contai Sub-Division.
2024_PHED_779266_1
WBPHED/EE/TD/NIeT_19_2024_2025
Open Tender
CIVIL WORKS
Percentage
20 days
Contai-III Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,980
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
4 Feb 2025
5 Dec 2024
10 Jan 2025
5 Dec 2024
7 Jan 2025
9 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 22-Jan-2025 11:14 AM Tender Title: WBPHED/EE/TD/NIeT_19_2024_2025 Tender ID: 2024_PHED_779266_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Sinking of 250mm. x 150 mm. dia. x 250 mtr. deep tube well by direct rotary rig method with 150 dia. uPVC Stainer of 30 m length for 1st Tube Well for Sapai Water Supply Scheme within Contai-III Block under Contai Sub-Division, of Tamluk Division P.H.E. Dte. Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT - 19/2024-25 (Sl No - 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANTIK DRILLING AGENCY (GSTN-19AQIPM2047F2ZT) BID ID -5946644 1348959.68 -1.39 1330209.14 Thirteen Lakh Thirty Thousand Two Hundred and Nine
2.00 MUNSHI ENTERPRISE (GSTN-NA) BID ID -5939476 1348959.68 1.25 1365821.68 Thirteen Lakh Sixty Five Thousand Eight Hundred and Twenty One
3.00 M/S SYCHROTECH INDUSTRY (GSTN-NA) BID ID -5939382 1348959.68 1.00 1362449.28 Thirteen Lakh Sixty Two Thousand Four Hundred and Fourty Nine
Highest Amount Quoted BY: MUNSHI ENTERPRISE(1365821.68)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_19_2024_2025 Tender ID: 2024_PHED_779266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI ENTERPRISE (BID ID -5939476) 1365821.68 H1
2 M/S SYCHROTECH INDUSTRY (BID ID -5939382) 1362449.28 H2
3 PRANTIK DRILLING AGENCY (BID ID -5946644) 1330209.14 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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