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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₹11.2 LAccepted-AOC 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹4,167.50 (0.37%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.3 L+₹12,277.24 (1.10%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹11.3 L
EMD Value
₹22,527
Closing Date
13 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
Engagement of Valve Operator for Operation and Maintenance of different water supply scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period form 31/10/2024 to 31/10/2025)
2024_PHED_736285_21
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
366 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,527
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 05:35 PM Tender Title: NIeT-37/AD/24-25/21 Tender ID: 2024_PHED_736285_21
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Engagement of Valve Operator for Operation and Maintenance of different water supply scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period form 31/10/2024 to 31/10/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5490476 1126352.55 -.13 1124888.74 Eleven Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5490098 1126352.55 -.50 1120721.24 Eleven Lakh Twenty Thousand Seven Hundred and Twenty One
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5490305 1126352.55 .59 1132998.48 Eleven Lakh Thirty Two Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: S S ENTERPRISE(1120721.24)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/21 Tender ID: 2024_PHED_736285_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -5490098) 1120721.24 L1
2 Ms SUMAN ENTERPRISE (BID ID -5490476) 1124888.74 L2
3 AVIK ENTERPRISE (BID ID -5490305) 1132998.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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