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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₹9.5 LAccepted-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹9.5 L+₹379.90 (0.04%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹9.5 L+₹5,128.71 (0.54%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹9.5 L
EMD Value
₹18,995
Closing Date
9 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Restoration of damaged Pipe line work required for FHTC Work at Kamartor Pipe Water Supply Scheme under Islampur Sub-Division under Raiganj Division, P.H.E. Dte.
2024_PHED_721232_2
05 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kamartor PWSS
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,995
23 Aug 2024
25 Jul 2024
31 Oct 2025
25 Jul 2024
9 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 22-Aug-2024 04:43 PM Tender Title: 05 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_721232_2
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Restoration of damaged Pipe line work required for FHTC Work at Kamartor Pipe Water Supply Scheme under Islampur Sub-Division under Raiganj Division, P.H.E. Dte.
Contract No: 05 of EE/RD - 2024-2025 (Sl-02 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHEETALA ENTERPRISE (GSTN-19BNZPS8737B1Z3) BID ID -5395438 949762.43 0.00 949762.43 Nine Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
2.00 Nimai Das(GSTN-NA)--5395405 949762.43 -.04 949382.53 Nine Lakh Fourty Nine Thousand Three Hundred and Eighty Two
3.00 MAA BICHITRA CONSTRUCTION(GSTN-NA)--5395788 949762.43 .50 954511.24 Nine Lakh Fifty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Nimai Das(949382.53)
BOQ Summary Details Tender Title: 05 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_721232_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nimai Das 949382.53 L1
2 MAA SHEETALA ENTERPRISE 949762.43 L2
3 MAA BICHITRA CONSTRUCTION 954511.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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