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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₹16.2 LAccepted-Finance MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-Finance The Bid is L-1 (Lowest -1) | |
| 2 | L2₹16.5 L+₹32,818.07 (2.03%)Rejected-Finance | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹16.5 L+₹36,859.70 (2.28%)Rejected-Finance | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) | |
| 4 | L4₹16.5 L+₹37,668.03 (2.33%)Rejected-Finance | L4 | Rejected-Finance The Bid is not L-1 (Lowest -4) | |
| 5 | L5₹16.6 L+₹42,517.99 (2.63%)Rejected-Finance | L5 | Rejected-Finance The Bid is not L-1 (Lowest -5) |
Tender Value
₹16.2 L
EMD Value
₹32,333
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWSD
office of the Executive Engineer Siliguri water supply division PHE Dte
Operation and Maintanance Work for the Bhalamanshi P.W.S.S at Phansidewa Block under Siliguri Division P.H.E.Dte. for the Period of 365 Days
2024_PHED_714971_36
PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 01 TO 77 )
Open Tender
CIVIL WORKS
Percentage
365 days
siliguri
As per NieT
4 documents required · 4 mandatory
₹32,333
Yes
4 Oct 2024
16 Jul 2024
8 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Aug-2024 03:38 PM Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 36 ) Tender ID: 2024_PHED_714971_36
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work:Operation and Maintanance Work for the Bhalamanshi P.W.S.S at Phansidewa Block under Siliguri Division P.H.HE.Dte. for the Period of 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJWAL ROY (GSTN-19ACGPR0491N1ZZ) BID ID -5328929 1616653.34 2.25 1653028.04 Sixteen Lakh Fifty Three Thousand Twenty Eight
2.00 VIJAY KUMAR ARORA (GSTN-19AFXPA3226J1Z6) BID ID -5351184 1616653.34 2.60 1658686.33 Sixteen Lakh Fifty Eight Thousand Six Hundred and Eighty Six
3.00 S K BANIK(GSTN-NA)--5350959 1616653.34 -.03 1616168.34 Sixteen Lakh Sixteen Thousand One Hundred and Sixty Eight
4.00 SUBIR CH CHOUDHURY(GSTN-NA)--5312127 1616653.34 2.00 1648986.41 Sixteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Six
5.00 Pallab Bhowal(GSTN-NA)--5351084 1616653.34 2.30 1653836.37 Sixteen Lakh Fifty Three Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: S K BANIK(1616168.34)
BOQ Summary Details Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 36 ) Tender ID: 2024_PHED_714971_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K BANIK 1616168.34 L1
2 SUBIR CH CHOUDHURY 1648986.41 L2
3 UJJWAL ROY 1653028.04 L3
4 Pallab Bhowal 1653836.37 L4
5 VIJAY KUMAR ARORA 1658686.33 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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