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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₹5.5 LAccepted-AOC VILL GOURBAZAR P O DWARURI P S MAYURESWAR DIST BIRBHUM | BIRBHUM | WEST BENGAL | 741216 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹2,258.19 (0.41%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance That the bid is not L1 | |
| 3 | L3₹5.5 L+₹2,313.27 (0.42%)Rejected-Finance | L3 | Rejected-Finance That the bid is not L1 | |
| 4 | Rejected-Technical VILL P O DAMRA P S MD BAZAR BIRBHUM PIN 731216 | SURI | BIRBHUM | WEST BENGAL | 731216 | - | Rejected-Technical Short fall of document |
Tender Value
₹5.5 L
EMD Value
₹11,016
Closing Date
22 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Rampurhat Sub Division PHE Dte
Doctor Para Ground Floor Rampurhat 731224
WBPHED/AE/RSD/NIeT_04/24-25_5
2024_PHED_757561_5
WBPHED/AE/RSD/NIeT_04/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Rampurhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,016
26 Dec 2024
25 Sept 2024
24 Oct 2024
25 Sept 2024
22 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR CHOUDHARY Created Date/Time: 28-Oct-2024 01:13 PM Tender Title: WBPHED/AE/RSD/NIeT_04/24-25_5 Tender ID: 2024_PHED_757561_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM DIVISION, PHE Dte.
Name of Work: Day to day repair, operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Mayureswar Water Supply Scheme within the jurisdiction of Rampurhat Sub Division under Birbhum Division, P.H.E. Dte. [Period:- for 12 (Twelve) Months i.e. 01.11.2024 to 31.10.2025] (Sl.- 05)
Contract No: WBPHED/AE/RSD/eNIT_04/2024-2025
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 ZEBA (GSTN-19AGZPH1131L1ZZ) BID ID -5669741 613358.33 -.51 547969.48 Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
2.00 ABUL HASNATH (GSTN-19ACFPH3441R1Z6) BID ID -5669784 613358.33 -.09 550282.75 Five Lakh Fifty Thousand Two Hundred and Eighty Two
3.00 ASHA ENTERPRISE (GSTN-NA) BID ID -5669766 613358.33 -.10 550227.67 Five Lakh Fifty Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ZEBA(547969.48)
BOQ Summary Details Tender Title: WBPHED/AE/RSD/NIeT_04/24-25_5 Tender ID: 2024_PHED_757561_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZEBA (BID ID -5669741) 547969.48 L1
2 ASHA ENTERPRISE (BID ID -5669766) 550227.67 L2
3 ABUL HASNATH (BID ID -5669784) 550282.75 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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