Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | ₹12.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 LRejected-Finance AT P O LUTUNIA P S SABANG | ₹12.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.2 LRejected-Finance | ₹12.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹12.2 L
EMD Value
₹24,431
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 NARAYANBARH W/S Scheme under Midnapore Division P.H.E. Dte.
2024_PHED_732829_17
eNIT_04_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
Item Rate
365 days
Different places
Please refer Tender documents.
6 documents required · 6 mandatory
₹24,431
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 06:08 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_17
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 Narayanbarh 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. 17)
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 -5486252 1221536.31 -.15 1219704.01 Tweleve Lakh Ninteen Thousand Seven Hundred and Four
2.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -5486292 1221536.31 -.02 1221292.00 Tweleve Lakh Twenty One Thousand Two Hundred and Ninty Two
3.00 BADAL CHANDRA MAIKAP(GSTN-NA)--5486266 1221536.31 0.00 1221536.31 Tweleve Lakh Twenty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SAJAL JANA(1219704.01)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL JANA 1219704.01 L1
2 RITESH AGARWALL 1221292.00 L2
3 BADAL CHANDRA MAIKAP 1221536.31 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.27 MB
Tendernotice_2.pdf
PDF • 0.53 MB
Tendernotice_3.pdf
PDF • 1.05 MB
Tendernotice_4.pdf
PDF • 0.55 MB
Declaration.pdf
Tender Documents • 0.49 MB
BOQ_1619008.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].