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Tender ID
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₹4.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.2 L+₹23,542.43 (5.87%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹4.2 L+₹23,542.43 (5.87%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹4.3 L+₹25,644.43 (6.39%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | Rejected-Technical BAMAN PARA P O KHARIA DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | Rejected-Technical EPF AND ESIC DOCUMENTS ARE MISMATCHED |
Tender Value
₹4.2 L
EMD Value
₹8,408
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- 20/2024-25 (Sl.No.02)
2024_PHED_760968_2
WBPHED/EE/JD/e-NIT- 20/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jalpaiguri
Please refer tender documents
7 documents required · 7 mandatory
₹8,408
Yes
19 Jun 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 05:28 PM Tender Title: WBPHED/EE/JD/e-NIT- 20/2024-25 Tender ID: 2024_PHED_760968_2
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 CHHAOAPHALI 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-20/2024-25, (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP SARKAR (GSTN-NA) BID ID -5698232 420400.52 1.00 424604.53 Four Lakh Twenty Four Thousand Six Hundred and Four
2.00 ALICK DUTTA (GSTN-NA) BID ID -5697580 420400.52 1.50 426706.53 Four Lakh Twenty Six Thousand Seven Hundred and Six
3.00 PRIYABRATA KARMAKAR (GSTN-NA) BID ID -5697558 420400.52 -4.60 401062.10 Four Lakh One Thousand Sixty Two
4.00 NARAYAN CHANDRA SAHA (GSTN-NA) BID ID -5707684 420400.52 1.00 424604.53 Four Lakh Twenty Four Thousand Six Hundred and Four
Lowest Amount Quoted BY: PRIYABRATA KARMAKAR(401062.10)
BOQ Summary Details Tender Title: WBPHED/EE/JD/e-NIT- 20/2024-25 Tender ID: 2024_PHED_760968_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYABRATA KARMAKAR (BID ID -5697558) 401062.10 L1
2 ARUP SARKAR (BID ID -5698232) 424604.53 L2
3 NARAYAN CHANDRA SAHA (BID ID -5707684) 424604.53 L2
4 ALICK DUTTA (BID ID -5697580) 426706.53 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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