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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₹53.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹56.3 L+₹2.6 L (4.75%)Rejected-Finance VILL ATHILAGORI OLD SUB REGD OFFICE ROAD P O P S CONTAI DIST PURBA MIDNAPUR PIN 721401 | CONTAI | PURBA MIDNAPUR | WEST BENGAL | 721401 | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹56.9 L+₹3.1 L (5.82%)Rejected-Finance | L3 | Rejected-Finance Higher Value. |
Tender Value
₹55.2 L
EMD Value
₹1.1 L
Closing Date
13 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Boundary Wall, Raising Main under JJM with allied work for Augmentation of Murisai Water Supply Scheme in Contai-III Dev. Block within Contai Sub-Division under Tamluk Division, PHE Dte.
2024_PHED_721845_2
WBPHED/EE/TD/NIeT_01/2024-2025 (2nd Call for SL No. 09, 13 ,17)
Open Tender
CIVIL WORKS
Percentage
40 days
Contai-III Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1.1 L
Office of the Executive Engineer,Tamluk Division,
25 Sept 2024
25 Jul 2024
16 Aug 2024
25 Jul 2024
13 Aug 2024
29 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 09-Sep-2024 07:49 PM Tender Title: WBPHED/EE/TD/NIeT_01/2024-2025 (2nd Call for SL No. 09, 13, 17) Tender ID: 2024_PHED_721845_2
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Boundary Wall, Raising Main under JJM with allied work for Augmentation of Murisai water supply in Contai-III Dev. Block within Contai Sub-Division under Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 01/2024-2025 [2nd Call for SL No. 09, 13 & 17] (SL No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SREE DURGA ENTERPRISE(GSTN-NA)--5407672 5518072.29 2.01 5628985.54 Fifty Six Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
2.00 SUBRATA KUMAR BERA(GSTN-NA)--5389570 5518072.29 3.05 5686373.49 Fifty Six Lakh Eighty Six Thousand Three Hundred and Seventy Three
3.00 MRINAL KANTI PRADHAN(GSTN-NA)--5407791 5518072.29 -2.62 5373498.80 Fifty Three Lakh Seventy Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: MRINAL KANTI PRADHAN(5373498.80)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_01/2024-2025 (2nd Call for SL No. 09, 13, 17) Tender ID: 2024_PHED_721845_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI PRADHAN 5373498.80 L1
2 MS SREE DURGA ENTERPRISE 5628985.54 L2
3 SUBRATA KUMAR BERA 5686373.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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