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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance DEWAN NAGAR LALKUTHI ROAD P O MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-Finance Bid Qualified as L1 | |
| 2 | L2₹3.4 L+₹3,337.38 (1.00%)Rejected-Finance VILL CHANDABILA P O RAMGARH P S LALGARH DIST JHARGRAM PIN 721128 | JHARGRAM | JHARGRAM | WEST BENGAL | 721128 | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹3.4 L+₹6,674.77 (2.00%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹3.3 L
EMD Value
₹6,675
Closing Date
9 Dec 2024, 6:00 pmClosed
Assistant Engineer_Midnapore Sadar Sub-Division_PH
Office of the Assistant Engineer_Midnapore Sadar Sub-Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Day to day operation maintenance of Jatra Banshiraisol Water supply Scheme under Midnapore Division P.H.E. Dte.
2024_PHED_774750_1
PHE/MSSD/eNIT_04/2024-2025 2nd Call
Open Tender
CIVIL WORKS
Percentage
365 days
Midnapore
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,675
Yes
Office of the Assistant Engineer_Midnapore Sadar S
18 Dec 2024
27 Nov 2024
11 Dec 2024
27 Nov 2024
9 Dec 2024
28 Nov 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: LIJA GIRI Created Date/Time: 16-Dec-2024 04:55 PM Tender Title: Day to day operation and maintenance of Jatra Banshiraisol water Supply Scheme Tender ID: 2024_PHED_774750_1
Tender Inviting Authority : Assistant Engineer, MIDNAPORE Sadar Sub- DIVISION, P.H.E. DTE.
Name of Work :Day to day operation & maintenance of distribution system & Rising main with all related structure of Jatra Banshiraisol W/S Scheme under Midnapore Division P.H.E. Dte.(Period for 12 months ) (01.01.2025 to 31.12.2025)
Contract No. : WBPHED/CIVIL/MSSD/eNIT_04/2024-2025 (2nd Call) (Sl. No. -18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subrata Das (GSTN-19ACPPD7904B1ZP) BID ID -5827926 333738.27 2.00 340413.04 Three Lakh Fourty Thousand Four Hundred and Thirteen
2.00 MIDNAPUR PIPE CONCERN (GSTN-NA) BID ID -5827210 333738.27 0.00 333738.27 Three Lakh Thirty Three Thousand Seven Hundred and Thirty Eight
3.00 SUNIL DULE (GSTN-NA) BID ID -5827901 333738.27 1.00 337075.65 Three Lakh Thirty Seven Thousand Seventy Five
Lowest Amount Quoted BY: MIDNAPUR PIPE CONCERN(333738.27)
BOQ Summary Details Tender Title: Day to day operation and maintenance of Jatra Banshiraisol water Supply Scheme Tender ID: 2024_PHED_774750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIDNAPUR PIPE CONCERN (BID ID -5827210) 333738.27 L1
2 SUNIL DULE (BID ID -5827901) 337075.65 L2
3 Subrata Das (BID ID -5827926) 340413.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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