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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹2,418.31 (1.00%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹4,836.61 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Matching credential not found |
Tender Value
₹2.4 L
EMD Value
₹4,837
Closing Date
20 Jul 2024, 6:00 pmClosed
Assistant Engineer R.W.S. Midnapore Sub-Division,
Narampur PHE Complex, Saratpally, Midnapore, PaschimMedinipur-721101
Day to day operation and maintenance of Rising main and delivery main pipe line at Dasha Gram Water Supply Scheme
2024_PHED_712319_1
eNIT_02_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
Item Rate
90 days
Different places
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,837
22 May 2025
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: MALAY KUMAR KAYAL Created Date/Time: 16-Aug-2024 06:11 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_712319_1
Tender Inviting Authority : ASSISTANT ENGINEER, MIDNAPORE RWS SUB-DIVISION, P.H.E. DTE.
Name of Work : Day to day operation & maintenance of distribution system and rising main Dasha Gram Water supply Scheme within Sabang Block.
Contract No. : eNIT/02/AE/RWS/2024-2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A-PLUS(GSTN-NA)--5267344 241830.52 0.00 241830.52 Two Lakh Fourty One Thousand Eight Hundred and Thirty
2.00 M/S GEO(GSTN-NA)--5268946 241830.52 2.00 246667.13 Two Lakh Fourty Six Thousand Six Hundred and Sixty Seven
3.00 MAMPI ENTERPRISE(GSTN-NA)--5267450 241830.52 1.00 244248.83 Two Lakh Fourty Four Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: A-PLUS(241830.52)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_712319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A-PLUS 241830.52 L1
2 MAMPI ENTERPRISE 244248.83 L2
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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