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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₹3.5 LAccepted-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.5 L+₹1,942.23 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹3.6 L+₹3,707.88 (1.05%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹3.5 L
EMD Value
₹7,063
Closing Date
31 Jan 2025, 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 RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Repairing of Pump Houses of Head Work Site and Second Tubewell Site of Joyhat PWSS at Itahar Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
2025_PHED_801437_11
37 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Itahar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,063
22 Feb 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 22-Feb-2025 02:51 PM Tender Title: 37 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_801437_11
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Repairing of Pump Houses of Head Work Site & Second Tubewell Site of Joyhat PWSS at Itahar Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
Contract No: 37 of EE/RD/PHED of 2024-2025 (Sl- 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTICK BISWAS (GSTN-19APRPB6550L1ZD) BID ID -6071676 353131.12 0.50 354896.78 Three Lakh Fifty Four Thousand Eight Hundred and Ninty Six
2.00 APEX Enterprises (GSTN-NA) BID ID -6071586 353131.12 -0.05 352954.55 Three Lakh Fifty Two Thousand Nine Hundred and Fifty Four
3.00 Nimai Das (GSTN-NA) BID ID -6071634 353131.12 1.00 356662.43 Three Lakh Fifty Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: APEX Enterprises(352954.55)
BOQ Summary Details Tender Title: 37 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_801437_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX Enterprises (BID ID -6071586) 352954.55 L1
2 KARTICK BISWAS (BID ID -6071676) 354896.78 L2
3 Nimai Das (BID ID -6071634) 356662.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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