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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.1 L+₹5,354.20 (1.06%)Rejected-Finance GERIAKULA NAYADA BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹5.1 L+₹5,354.20 (1.06%)Rejected-Finance | L2 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | - | Rejected-Technical Credentials not matched |
Tender Value
₹5.1 L
EMD Value
₹10,102
Closing Date
23 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,Jalpaiguri Division,P.H.E. Dte.
GOVERNMENT OF WEST BENGAL DIRECTORATE OF PUBLIC HEALTH ENGINEERING OFFICE OF THE EXECUTIVE ENGINEER, JALPAIGURI DIVISION CLUB ROAD, JALPAIGURI, PIN- 735101
WBPHED/EE/JD/e-NIT- 22/2024-25 (Sl.No.14)
2024_PHED_761168_14
WBPHED/EE/JD/e-NIT- 22/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jalpaiguri
Please refer tender documents
7 documents required · 7 mandatory
₹10,102
Yes
1 Jul 2025
3 Oct 2024
25 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SOMNATH CHOWDHURY Created Date/Time: 30-Oct-2024 04:47 PM Tender Title: WBPHED/EE/JD/e-NIT- 22/2024-25 Tender ID: 2024_PHED_761168_14
Tender Inviting Authority: Executive Engineer, Jalpaiguri Division PHE Dte.
Name of Work: Operation and Maintenance of Distribution System including Rising Main Pipeline (CI/DI/AC/MS/GI/UPVC/HDPE) and Functional Household Tap Connecton (FHTC) with Other Different Components of PALASBARI TEA GARDEN Piped Water Supply Scheme under Jalpaiguri Division, P.H.E. Dte. (w.e.f. 01/11/2024 to 31/10/2025)
Contract No: WBPHED/EE/JD/e-NIT-22/2024-25, (Sl. No. 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR DAS (GSTN-19AHWPD3922D1ZA) BID ID -5709681 505113.42 -0.06 504810.35 Five Lakh Four Thousand Eight Hundred and Ten
2.00 D S ENTERPRISE (GSTN-19AAKFD4688D1Z4) BID ID -5710308 505113.42 1.00 510164.55 Five Lakh Ten Thousand One Hundred and Sixty Four
3.00 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5715160 505113.42 1.00 510164.55 Five Lakh Ten Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SANKAR DAS(504810.35)
BOQ Summary Details Tender Title: WBPHED/EE/JD/e-NIT- 22/2024-25 Tender ID: 2024_PHED_761168_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR DAS (BID ID -5709681) 504810.35 L1
2 D S ENTERPRISE (BID ID -5710308) 510164.55 L2
3 GANAPATI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5715160) 510164.55 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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