Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC 31 KISSAN LAL BURMAN ROAD BANDHAGHAT HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L1 | Accepted-AOC Tender awarded to L1 Bidder | |
| 2 | L2₹24.1 L+₹81,342.64 (3.50%)Rejected-AOC PAIKAR BIRBHUM | BIRBHUM | WEST BENGAL | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹24.2 L+₹92,963.02 (4.00%)Rejected-Finance 31 GARFA NORTH LAKE ROAD JADAVPUR KOLKATA | KOLKATA | KOLKATA | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical BIRNAGAR BABANPUR LOCKGATE BABANPUR P NORTH 24 PARGANAS WEST BENGAL 743122 | 24 PARAGANAS NORTH | WEST BENGAL | 743122 | - | Rejected-Technical Technically not qualified due to insufficient documents |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
11 Dec 2024, 1:00 pmClosed
Refer NIeT
Refer NIeT
Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc. including cleaning of all liner, routine maintenance of kitchen appliances including deployment of caretaker, cook, Asst. cook and Service cleaner man for Surodhuni I
2024_PHED_771413_1
WBPHED/12e/EE/NWSD-I/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹46,500
Yes
22 Jan 2025
20 Nov 2024
13 Dec 2024
20 Nov 2024
11 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJIB BISWAS Created Date/Time: 27-Dec-2024 12:36 PM Tender Title: WBPHED/12e/EE/NWSD-I/2024-25 (Sl.1) Tender ID: 2024_PHED_771413_1
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc. including cleaning of all liner, routine maintenance of kitchen appliances including deployment of caretaker, cook, Asst. cook and Service cleaner man for Surodhuni Inspection Bungalow and out house at Mangal Pandey Water Treatment Plant (For one year).
Contract No: NIeT No. WBPHED/12e/EE/NWSD-I/2024-25 (Sl. No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.A. ASSOCIATES (GSTN-19AHPPM0848QAZE) BID ID -5803466 2324075.46 0.00 2324075.46 Twenty Three Lakh Twenty Four Thousand Seventy Five
2.00 SUNIL RABIDAS (GSTN-19ADAPR6776M1ZP) BID ID -5807733 2324075.46 3.50 2405418.10 Twenty Four Lakh Five Thousand Four Hundred and Eighteen
3.00 Creative Water And Process Technologies Pvt Ltd (GSTN-19AADCC3723G1ZU) BID ID -5809208 2324075.46 4.00 2417038.48 Twenty Four Lakh Seventeen Thousand Thirty Eight
Lowest Amount Quoted BY: S.A. ASSOCIATES(2324075.46)
BOQ Summary Details Tender Title: WBPHED/12e/EE/NWSD-I/2024-25 (Sl.1) Tender ID: 2024_PHED_771413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.A. ASSOCIATES (BID ID -5803466) 2324075.46 L1
2 SUNIL RABIDAS (BID ID -5807733) 2405418.10 L2
3 Creative Water And Process Technologies Pvt Ltd (BID ID -5809208) 2417038.48 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .