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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₹37.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Value. | |
| 2 | L2₹39.5 L+₹1.2 L (3.26%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹39.9 L+₹1.6 L (4.23%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical 105 K N SEN LANE KOLKATA 700 042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹37.2 L
EMD Value
₹74,445
Closing Date
16 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
Canal crossing Structure for laying of Rising main line for Deuli and Its Adjoining Mouzas Water Supply Scheme within Ramnagar-II BLOCK under Digha Sub-Division of Tamluk Division , PHE Dte. ( Length of Rising main structure-1104.0m )
2024_PHED_722272_17
WBPHED/EE/TD/NIeT_05_2024_2025
Open Tender
CIVIL WORKS
Percentage
30 days
Ramnagar-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹74,445
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
16 Jun 2025
26 Jul 2024
20 Aug 2024
26 Jul 2024
16 Aug 2024
29 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 02-Sep-2024 03:01 PM Tender Title: WBPHED/EE/TD/NIeT_05_2024_2025 Tender ID: 2024_PHED_722272_17
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Canal crossing Structure for laying of Rising main line for Deuli & Its Adjoining Mouzas water Supply Scheme within Ramnagar-II BLOCK under Digha Sub-Division of Tamluk Division , PHE Dte. ( Length of Rising main structure-1104.0m )
Contract No: WBPHED/EE/TD/NIeT- 04/2024-2025 (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 TARUN KOLEY (GSTN-19AEYPK0244C1ZG) BID ID -5412725 3722219.27 6.10 3949274.65 Thirty Nine Lakh Fourty Nine Thousand Two Hundred and Seventy Four
2.00 TAPAS SANTRA(GSTN-NA)--5412742 3722219.27 2.75 3824580.30 Thirty Eight Lakh Twenty Four Thousand Five Hundred and Eighty
3.00 HARIPADA PATTANAYAK(GSTN-NA)--5412684 3722219.27 7.10 3986496.84 Thirty Nine Lakh Eighty Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: TAPAS SANTRA(3824580.30)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_05_2024_2025 Tender ID: 2024_PHED_722272_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA 3824580.30 L1
2 TARUN KOLEY 3949274.65 L2
3 HARIPADA PATTANAYAK 3986496.84 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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