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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₹5.5 LAccepted-AOC B 391 BAISHNABGHATA PATULI TOWNSHIP KOLKATA 700 094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L1 | Accepted-AOC Lowest one (L1) | |
| 2 | L2₹5.6 L+₹6,142.69 (1.11%)Rejected-Finance | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹5.7 L+₹13,834.89 (2.50%)Rejected-Finance | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) | |
| 4 | Rejected-Technical SUKHANI JITU PARA RAJGANJ JALPAIGURI | RAJGANJ | JALPAIGURI | WEST BENGAL | - | Rejected-Technical Rejected due to inadequate documents |
Tender Value
₹5.5 L
EMD Value
₹11,068
Closing Date
12 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE-II/SWSD
Office of the Executive Engineer,Siliguri Water Supply Division PHE Dte
Repair and Renovation Work of Siliguri W/S Division Office Siliguri, under Siliguri W/S Division Siliguri During the year 2022_2023
2024_PHED_701358_3
01 /AE-II/SWSD OF 2024-25. (SL.NO. 01 to 05)
Open Tender
CIVIL WORKS
Percentage
30 days
siliguri
As per NieT
5 documents required · 5 mandatory
₹11,068
Yes
26 Aug 2025
27 Jun 2024
16 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: SUJOY CHAKRABORTY Created Date/Time: 08-Aug-2024 02:27 PM Tender Title: 01 /AE-II/SWSD OF 2024-25. (SL.NO. 03 ) Tender ID: 2024_PHED_701358_3
Tender Inviting Authority : The Assistant Engineer-II Siliguri Water Supply Division, Public Health Engineering Directorate, Government of West Bengal
Name of Work :Estimate for Repair & Renovation Work of Siliguri W/S Division Office,Siliguri,under Siliguri W/S Division ,Siliguri,During the year 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR (GSTN-19BGIPK6790C1Z4) BID ID -5190489 553395.470 1.110 559538.160 Five Lakh Fifty Nine Thousand Five Hundred and Thirty Eight
2.00 VIJAY KUMAR ARORA (GSTN-19AFXPA3226J1Z6) BID ID -5176344 553395.470 2.500 567230.360 Five Lakh Sixty Seven Thousand Two Hundred and Thirty
3.00 DEBRAJ ENTERPRISE(GSTN-NA)--5141450 553395.470 0.000 553395.470 Five Lakh Fifty Three Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: DEBRAJ ENTERPRISE(553395.470)
BOQ Summary Details Tender Title: 01 /AE-II/SWSD OF 2024-25. (SL.NO. 03 ) Tender ID: 2024_PHED_701358_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBRAJ ENTERPRISE 553395.470 L1
2 NARENDRA KUMAR 559538.160 L2
3 VIJAY KUMAR ARORA 567230.360 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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