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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₹4.6 LAccepted-AOC KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹6,913.05 (1.52%)Rejected-Finance | L2 | Rejected-Finance That the bid is not L1 | |
| 3 | L3₹4.7 L+₹11,216.54 (2.46%)Rejected-Finance VILL KUTHIRAMPUR P O RAMPUR P S BHAGWANGOLA DIST MURSHIDABAD | KUTHIRAMPUR | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance That the bid is not L1 | |
| 4 | L4₹4.7 L+₹11,491.23 (2.52%)Rejected-Finance | L4 | Rejected-Finance That the bid is not L1 |
Tender Value
₹4.6 L
EMD Value
₹9,156
Closing Date
1 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Rampurhat Sub Division PHE Dte
Doctor Para Ground Floor Rampurhat 731224
WBPHED/AE/RSD/NIeT_03/24-25_1
2024_PHED_753632_1
WBPHED/AE/RSD/NIeT_03/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Rampurhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,156
19 Dec 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
1 Oct 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR CHOUDHARY Created Date/Time: 25-Oct-2024 02:08 PM Tender Title: WBPHED/AE/RSD/NIeT_03/24-25_1 Tender ID: 2024_PHED_753632_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM DIVISION, PHE Dte.
Name of Work: Day to day repair, operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Hatgacha Water Supply Scheme (from Phulpahari to OHR Rising Main & connecting pipeline) within the jurisdiction of Rampurhat Sub Division under Birbhum Division, P.H.E. Dte. [Period:- for 12 (Twelve) Months i.e. 01.11.2024 to 31.10.2025] (Sl.- 01)
Contract No: WBPHED/AE/RSD/eNIT_03/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HUMAYUN KABIR (GSTN-19AOWPK0061R1Z3) BID ID -5663405 520397.93 1.95 466745.50 Four Lakh Sixty Six Thousand Seven Hundred and Fourty Five
2.00 INDRAJIT DUTTA (GSTN-19AHFPD7439J1Z2) BID ID -5609446 520397.93 -.50 455528.96 Four Lakh Fifty Five Thousand Five Hundred and Twenty Eight
3.00 INDRANIL DUTTA (GSTN-19AGPPD4545C1ZG) BID ID -5609557 520397.93 1.01 462442.01 Four Lakh Sixty Two Thousand Four Hundred and Fourty Two
4.00 AMIT KUMAR ROY (GSTN-19AGDPR9195G1ZQ) BID ID -5611239 520397.93 2.01 467020.19 Four Lakh Sixty Seven Thousand Twenty
Lowest Amount Quoted BY: INDRAJIT DUTTA(455528.96)
BOQ Summary Details Tender Title: WBPHED/AE/RSD/NIeT_03/24-25_1 Tender ID: 2024_PHED_753632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAJIT DUTTA (BID ID -5609446) 455528.96 L1
2 INDRANIL DUTTA (BID ID -5609557) 462442.01 L2
3 HUMAYUN KABIR (BID ID -5663405) 466745.50 L3
4 AMIT KUMAR ROY (BID ID -5611239) 467020.19 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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