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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₹31.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹31.5 L+₹41,710.36 (1.34%)Rejected-Finance VILL ATHILAGORI OLD SUB REGD OFFICE ROAD P O P S CONTAI DIST PURBA MIDNAPUR PIN 721401 | CONTAI | PURBA MIDNAPUR | WEST BENGAL | 721401 | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹31.6 L+₹47,935.79 (1.54%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹31.1 L
EMD Value
₹62,254
Closing Date
6 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Washout pipeline, Repairing of OHR, Pump House no 1 under JJM with allied work of Bhajachauli PWSS within Contai-III Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2024_PHED_709192_9
WBPHED/EE/TD/NIeT_04_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Contai-III Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹62,254
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
25 Sept 2024
8 Jul 2024
9 Aug 2024
8 Jul 2024
6 Aug 2024
10 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 09-Sep-2024 05:49 PM Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_9
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Washout pipeline, Repairing of OHR, Pump House no 1 under JJM with allied work of Bhajachauli PWSS within Contai-III Block under Contai Sub-Division of Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 04/2024-2025 (SL No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASODA ENTERPRISE(GSTN-NA)--5374254 3112713.80 1.51 3159715.78 Thirty One Lakh Fifty Nine Thousand Seven Hundred and Fifteen
2.00 SUBHENDU HAZRA(GSTN-NA)--5374243 3112713.80 -.03 3111779.99 Thirty One Lakh Eleven Thousand Seven Hundred and Seventy Nine
3.00 MS SREE DURGA ENTERPRISE(GSTN-NA)--5374282 3112713.80 1.31 3153490.35 Thirty One Lakh Fifty Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SUBHENDU HAZRA(3111779.99)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU HAZRA 3111779.99 L1
2 MS SREE DURGA ENTERPRISE 3153490.35 L2
3 JASODA ENTERPRISE 3159715.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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