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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₹9.5 LAccepted-Finance 121004 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹9.5 L+₹9,000.42 (0.95%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹10.3 L+₹82,762.47 (8.75%)Rejected-Finance 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹10.3 L+₹86,900.59 (9.19%)Rejected-Finance KASBA EGRA P O P S EGRA DIST PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Higher Value. | |
| 5 | L5₹10.3 L+₹88,555.84 (9.36%)Rejected-Finance | L5 | Rejected-Finance Higher Value. |
Tender Value
₹10.3 L
EMD Value
₹20,691
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Land Developing at Head Work site and 2nd Tube well site for Augmentation of Bathuary (Zone-II) Water Supply Scheme within Egra-II Block under Digha Sub-Division of Tamluk Division, PHE Dte, Purba Medinipur.
2024_PHED_725719_3
WBPHED/EE/TD/NIeT_06_2024_2025
Open Tender
CIVIL WORKS
Percentage
20 days
Egra-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,691
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
25 Oct 2025
31 Jul 2024
23 Aug 2024
31 Jul 2024
20 Aug 2024
2 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 18-Sep-2024 12:26 PM Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Land Developing at Head Work site & 2nd Tube well site for Augmentation of Bathuary (Z-II) Water Supply Scheme within Egra-II Block under Digha Sub-Division of Tamluk Division, PHE Dte, Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT- 06/2024-2025 (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 VENUS ENGINEERS CO OP SOCI LTD (GSTN-19AAAAV7313A1ZS) BID ID -5447903 1034530.82 0.00 1034530.82 Ten Lakh Thirty Four Thousand Five Hundred and Thirty
2.00 ANUPAM CONSTRUCTION (GSTN-19ASZPR7643D1ZW) BID ID -5448335 1034530.82 -.56 1028737.45 Ten Lakh Twenty Eight Thousand Seven Hundred and Thirty Seven
3.00 ARABINDA GHOSH(GSTN-NA)--5386252 1034530.82 -7.69 954975.40 Nine Lakh Fifty Four Thousand Nine Hundred and Seventy Five
4.00 Kamal Kumar Roy(GSTN-NA)--5448172 1034530.82 -.16 1032875.57 Ten Lakh Thirty Two Thousand Eight Hundred and Seventy Five
5.00 GHOSH ENTERPRISE(GSTN-NA)--5384897 1034530.82 -8.56 945974.98 Nine Lakh Fourty Five Thousand Nine Hundred and Seventy Four
6.00 KRISHNENDU SHEKHAR DAS(GSTN-NA)--5419238 1034530.82 1.40 1049014.25 Ten Lakh Fourty Nine Thousand Fourteen
Lowest Amount Quoted BY: GHOSH ENTERPRISE(945974.98)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 945974.98 L1
2 ARABINDA GHOSH 954975.40 L2
3 ANUPAM CONSTRUCTION 1028737.45 L3
4 Kamal Kumar Roy 1032875.57 L4
5 VENUS ENGINEERS CO OP SOCI LTD 1034530.82 L5
6 KRISHNENDU SHEKHAR DAS 1049014.25 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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