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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₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹68,636.51 (5.44%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.3 L+₹68,769.53 (5.45%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical Inadequate Credential |
Tender Value
₹13.3 L
EMD Value
₹26,603
Closing Date
27 Sept 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 Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Road restoration work due to laying of distribution line and secondary grid from Kalitola more to Khordho FP School Zone No-III (B) of Diamond Harbour-II Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24 Pgs.
2024_PHED_746292_8
WBPHED/EE/NIeT-41/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,603
12 Aug 2025
6 Sept 2024
30 Sept 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 12-Nov-2024 04:11 PM Tender Title: NIeT-41/AD/24-25/08 Tender ID: 2024_PHED_746292_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Road restoration work due to laying of 315 mm dia. distribution line and 315 mm dia. secondary grid from Kalitola more to Khordho FP School Zone No-III (B) of Diamond Harbour - II Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte.
Contract No: WBPHED/EE/NIeT- 41/AD/2024-2025 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA GHOSH (GSTN-19AHEPG6939P1ZL) BID ID -5605166 1330164.55 -.01 1330031.98 Thirteen Lakh Thirty Thousand Thirty One
2.00 FIROJ SEIKH (GSTN-19CMDPS7997H1Z2) BID ID -5605212 1330164.55 0.00 1330165.00 Thirteen Lakh Thirty Thousand One Hundred and Sixty Five
3.00 M/S SUBIR GHOSH (GSTN-NA) BID ID -5598574 1330164.55 -5.17 1261395.47 Tweleve Lakh Sixty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SUBIR GHOSH(1261395.47)
BOQ Summary Details Tender Title: NIeT-41/AD/24-25/08 Tender ID: 2024_PHED_746292_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBIR GHOSH (BID ID -5598574) 1261395.47 L1
2 ARABINDA GHOSH (BID ID -5605166) 1330031.98 L2
3 FIROJ SEIKH (BID ID -5605212) 1330165.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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