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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₹3.6 LAccepted-AOC 10 BARMANIKPUR MEDINIPUR JORAPUKUR WEST MEDINIPUR WEST BENGAL 721101 | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹12,814.97 (3.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹14,863.87 (4.14%)Rejected-Finance LAKHMANDIHI GORABARI BANKURA 722135 WEST BENGAL | BANKURA | BANKURA | WEST BENGAL | 722135 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹17,844.10 (4.97%)Rejected-Finance GERIAKULA NAYADA BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L4 | Rejected-Finance L4 |
Tender Value
₹3.7 L
EMD Value
₹7,451
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Day to day Operation and Maintenance for 16 (Sixteen) Nos. PHED Managed Laboratories for 12 (Twelve) Months w.e.f 01.01.2025 to 31.12.2025 under Bankura Division P.H.E.Dte.
2024_PHED_779979_1
NIET No - 31 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹7,451
Yes
27 Feb 2025
7 Dec 2024
30 Dec 2024
7 Dec 2024
27 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 30-Dec-2024 02:03 PM Tender Title: NIET No - 31 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2024_PHED_779979_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Day to day Operation & Maintenance for 16 (Sixteen) Nos. PHED Managed Laboratories for 12 (Twelve) Months w.e.f 01.01.2025 to 31.12.2025 under Bankura Division P.H.E.Dte.
Contract No: WBPHED/NIET - 31 of the FY 2024-2025 of the EE/BQA, PHE Dte. (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 Utsav Agency (GSTN-19ADEPB8825F1ZM) BID ID -5897045 372528.08 -3.69 358781.79 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty One
2.00 ASOKE KUMAR SAHU (GSTN-19AIXPS7837A1ZJ) BID ID -5924933 372528.08 0.30 373645.66 Three Lakh Seventy Three Thousand Six Hundred and Fourty Five
3.00 D S ENTERPRISE (GSTN-NA) BID ID -5924984 372528.08 1.10 376625.89 Three Lakh Seventy Six Thousand Six Hundred and Twenty Five
4.00 TAPAS DEY (GSTN-NA) BID ID -5925075 372528.08 -0.25 371596.76 Three Lakh Seventy One Thousand Five Hundred and Ninty Six
Highest Amount Quoted BY: D S ENTERPRISE(376625.89)
BOQ Summary Details Tender Title: NIET No - 31 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2024_PHED_779979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISE (BID ID -5924984) 376625.89 H1
2 ASOKE KUMAR SAHU (BID ID -5924933) 373645.66 H2
3 TAPAS DEY (BID ID -5925075) 371596.76 H3
4 Utsav Agency (BID ID -5897045) 358781.79 H4
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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