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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₹3.1 LAccepted-AOC VILL PO GANGASAGAR PS SAGAR | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹3.7 L+₹65,883.46 (21.6%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹3.7 L+₹69,523.43 (22.8%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.6 L
EMD Value
₹7,280
Closing Date
9 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House, Boundary Wall Painting, Repair and Approach Road at 3rd Tubewell site for Bishnupur (Zone-I) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/09358)
2024_PHED_764198_1
WBPHED/AE/NIeT-11/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,280
17 Mar 2025
23 Oct 2024
11 Dec 2024
24 Oct 2024
9 Dec 2024
24 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 26-Dec-2024 10:55 AM Tender Title: PHED/AE/NIeT-11/KSD/2024-25_1 Tender ID: 2024_PHED_764198_1
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, Boundary Wall Painting, Repair and Approach Road at 3rd Tubewell site for Bishnupur (Zone-I) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/09358)
Contract No: WBPHED/AE/NIeT-11/KSD/2024-2025 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -5796168 363996.53 3.00 374916.91 Three Lakh Seventy Four Thousand Nine Hundred and Sixteen
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5796299 363996.53 2.00 371276.94 Three Lakh Seventy One Thousand Two Hundred and Seventy Six
3.00 SUDIP KHANRA (GSTN-NA) BID ID -5825138 363996.53 -16.10 305393.48 Three Lakh Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SUDIP KHANRA(305393.48)
BOQ Summary Details Tender Title: PHED/AE/NIeT-11/KSD/2024-25_1 Tender ID: 2024_PHED_764198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP KHANRA (BID ID -5825138) 305393.48 L1
2 KHOKAN MANDAL (BID ID -5796299) 371276.94 L2
3 M S MODINA ENTERPRISE (BID ID -5796168) 374916.91 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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