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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₹10.8 LAccepted-Finance 121004 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹11.0 L+₹18,993.31 (1.76%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹11.1 L+₹28,001.57 (2.59%)Rejected-Finance | L3 | Rejected-Finance Higher Value. |
Tender Value
₹10.9 L
EMD Value
₹21,707
Closing Date
9 Jul 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
Laying Rising Mains for Agumentation of Dakshin Gumai Water Supply Scheme under Nandakumar Block, under Tamluk Sub Division of Tamluk Division, PHE Dte. Purba Medinipur.
2024_PHED_691501_19
WBPHED/EE/TD/NIeT_01_2024_2025
Open Tender
CIVIL WORKS
Percentage
25 days
Nandakumar block
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,707
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
20 Aug 2024
11 Jun 2024
12 Jul 2024
11 Jun 2024
9 Jul 2024
13 Jun 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 05-Aug-2024 09:00 PM Tender Title: WBPHED/EE/TD/NIeT_01_2024_2025 Tender ID: 2024_PHED_691501_19
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Laying Rising Mains for Agumentation of Dakshin Gumai Water Supply Scheme under Nandakumar Block, under Tamluk Sub Division of Tamluk Division, PHE Dte. Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT- 01/2024-2025 (SL No. 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE(GSTN-NA)--5081176 1085332.31 -.50 1079905.65 Ten Lakh Seventy Nine Thousand Nine Hundred and Five
2.00 ARABINDA GHOSH(GSTN-NA)--5081014 1085332.31 1.25 1098898.96 Ten Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
3.00 KRISHNENDU SHEKHAR DAS(GSTN-NA)--5134438 1085332.31 2.08 1107907.22 Eleven Lakh Seven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: GHOSH ENTERPRISE(1079905.65)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_01_2024_2025 Tender ID: 2024_PHED_691501_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 1079905.65 L1
2 ARABINDA GHOSH 1098898.96 L2
3 KRISHNENDU SHEKHAR DAS 1107907.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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