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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₹16.5 LAccepted-AOC VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L1 | Accepted-AOC LOW BID | |
| 2 | L2₹16.5 L+₹1,816.09 (0.11%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹16.5 L+₹1,981.19 (0.12%)Rejected-Finance 286 GORAKSHA BASI ROAD KOLKATA 700 028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance High Bid |
Tender Value
₹16.5 L
EMD Value
₹33,020
Closing Date
27 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Interconnection of TW rising main and IEP at Head work site of Kamarpur and adj moujas water supply scheme and connection of rising main with big dia TW under Bira-Rajibpur,Talsa and others of Habra Sub-Division under Barasat Division,P.H.E.Dte
2024_PHED_778405_5
3388_BD_NIeT_34_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Habra Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹33,020
25 Aug 2025
3 Dec 2024
30 Dec 2024
3 Dec 2024
27 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Jan-2025 05:27 PM Tender Title: 3388_BD_NIeT_34_of_2024_25_05 Tender ID: 2024_PHED_778405_5
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Interconnection of Tube well rising main & I.E.P at Head work site of Kamarpur & adj moujas water supply scheme and connection of rising main with newly sunk 5 nos big dia tube-well under Bira- Rajibpur,Talsa & kamarpur & adjoining moujas water supply scheme in connection JJM programme within the jurisdiction of Habra Sub-Division under Barasat Division,P.H.E.Dte.
Contract No: WBPHED/EE/BD/NIET-34 of 2024-25, SL-05
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 LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5875303 1650990.63 -0.10 1649339.64 Sixteen Lakh Fourty Nine Thousand Three Hundred and Thirty Nine
2.00 M/S SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5844447 1650990.63 0.01 1651155.73 Sixteen Lakh Fifty One Thousand One Hundred and Fifty Five
3.00 S.G. Enterprise (GSTN-NA) BID ID -5868768 1650990.63 0.02 1651320.83 Sixteen Lakh Fifty One Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S LATIKA CONSTRUCTION(1649339.64)
BOQ Summary Details Tender Title: 3388_BD_NIeT_34_of_2024_25_05 Tender ID: 2024_PHED_778405_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LATIKA CONSTRUCTION (BID ID -5875303) 1649339.64 L1
2 M/S SUKANTA ENTERPRISE (BID ID -5844447) 1651155.73 L2
3 S.G. Enterprise (BID ID -5868768) 1651320.83 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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