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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹4,564.63 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹9,129.26 (2.00%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical HOSPITAL ROAD PO MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical Not Eligible |
Tender Value
₹4.6 L
EMD Value
₹9,129
Closing Date
5 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Kharagpur Sub-Division
Office of the Assistant Engineer Kharagpur Sub-Division
cleaning the chokage of pipe in the existing line at Kalaikunda PWSS under Kharagpur Sub-Division of Midnapur Division, P.H.E Die.
2024_PHED_720796_3
E-tender01_of AE/KSD
Open Tender
CIVIL WORKS
Percentage
30 days
Inda, Kharagpur, Paschim Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,129
Yes
8 Apr 2025
25 Jul 2024
8 Aug 2024
25 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: BHAIRAB NARAYAN SAU Created Date/Time: 08-Apr-2025 05:50 PM Tender Title: ENIT01 of AE/KSD of 2024-2025 Tender ID: 2024_PHED_720796_3
Tender Inviting Authority : Assistant ENGINEER, Kharagpur Sub- DIVISION, P.H.E. DTE.
Name of Work : cleaning the chokage of pipe in the existing line at Kalaikunda PWSS under Kharagpur Sub-Division of Midnapur Division, P.H.E Die.
Contract No. : WBPHED/CIVIL/KSD/eNIT_01/2024-2025 (Sl. No. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GEO (GSTN-NA) BID ID -5366025 456463.14 0.00 456463.14 Four Lakh Fifty Six Thousand Four Hundred and Sixty Three
2.00 MAMPI ENTERPRISE (GSTN-NA) BID ID -5365985 456463.14 2.00 465592.40 Four Lakh Sixty Five Thousand Five Hundred and Ninty Two
3.00 K & KABERI ENTERPRISE (GSTN-NA) BID ID -5343135 456463.14 1.00 461027.77 Four Lakh Sixty One Thousand Twenty Seven
Lowest Amount Quoted BY: M/S GEO(456463.14)
BOQ Summary Details Tender Title: ENIT01 of AE/KSD of 2024-2025 Tender ID: 2024_PHED_720796_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GEO (BID ID -5366025) 456463.14 L1
2 K & KABERI ENTERPRISE (BID ID -5343135) 461027.77 L2
3 MAMPI ENTERPRISE (BID ID -5365985) 465592.40 L3
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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