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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC LI BIDDER | |
| 2 | L2₹8.6 L+₹8,498.22 (1.00%)Rejected-Finance 7 NABANARITALA 1ST BYELANE BAKSARA | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹8.7 L+₹21,245.55 (2.50%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹8.8 L+₹25,494.66 (3.00%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | Rejected-Technical GHUNI MONDAL PARA NEWTOWN KOLKATA | - | Rejected-Technical Matching Credential not found |
Tender Value
₹8.5 L
EMD Value
₹16,996
Closing Date
26 Sept 2024, 6:00 pmClosed
Assistant Engineer_Midnapore Sadar Sub-Division_PH
Office of the Assistant Engineer_Midnapore Sadar Sub-Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Operation maintenance of Salboni water supply Scheme
2024_PHED_747975_14
PHE/MSSD/eNIT_04/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Midnapore
Please refer Tender documents.
6 documents required · 6 mandatory
₹16,996
Yes
Office of the Assistant Engineer_Midnapore Sadar S
23 May 2025
10 Sept 2024
28 Sept 2024
10 Sept 2024
26 Sept 2024
11 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: LIJA GIRI Created Date/Time: 30-Sep-2024 10:25 PM Tender Title: Operation and Maintenance Tender ID: 2024_PHED_747975_14
Tender Inviting Authority : Assistant Engineer, MIDNAPORE Sadar Sub- DIVISION, P.H.E. DTE.
Name of Work :Day to day operation & maintenance of distribution system & Rising main with all related structure of Salboni W/S Scheme under Midnapore Division P.H.E. Dte.(Period for 12 months ) (01.10.2024 to 30.09.2025)
Contract No. : WBPHED/CIVIL/MSSD/eNIT_04/2024-2025 (Sl. No. -14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBJIT PATRA (GSTN-NA) BID ID -5641264 849821.93 0.00 849821.93 Eight Lakh Fourty Nine Thousand Eight Hundred and Twenty One
2.00 Dhumketu Engineering private limited (GSTN-NA) BID ID -5641453 849821.93 1.00 858320.15 Eight Lakh Fifty Eight Thousand Three Hundred and Twenty
3.00 Ashim Kumar Dey (GSTN-NA) BID ID -5640544 849821.93 2.50 871067.48 Eight Lakh Seventy One Thousand Sixty Seven
4.00 WATER LINK (GSTN-NA) BID ID -5640590 849821.93 3.00 875316.59 Eight Lakh Seventy Five Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: DEBJIT PATRA(849821.93)
BOQ Summary Details Tender Title: Operation and Maintenance Tender ID: 2024_PHED_747975_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJIT PATRA (BID ID -5641264) 849821.93 L1
2 Dhumketu Engineering private limited (BID ID -5641453) 858320.15 L2
3 Ashim Kumar Dey (BID ID -5640544) 871067.48 L3
4 WATER LINK (BID ID -5640590) 875316.59 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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