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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₹18.3 LAccepted-AOC 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹18,253.76 (1.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.8 L+₹50,380.38 (2.76%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 |
Tender Value
₹18.3 L
EMD Value
₹36,510
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Maintanance of Garden in BS-II (Krishnamohan) under Surface Water Based Water Supply Scheme in Arsenic Affected Areas of South 24 Parganas District under South 24 Parganas Water Supply Division-I, PHE Dte.
2024_PHED_767263_2
28/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,510
11 Mar 2025
6 Nov 2024
27 Nov 2024
6 Nov 2024
25 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 28-Nov-2024 06:54 PM Tender Title: 28/2 Tender ID: 2024_PHED_767263_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Maintanance of Garden in BS-II (Krishnamohan) under Surface Water Based Water Supply Scheme in Arsenic Affected Areas of South 24 Parganas District under South 24 Parganas Water Supply Division-I, PHE Dte. [For 12 Months]
Contract No: 28/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5769299 1825376.24 2.76 1875756.62 Eighteen Lakh Seventy Five Thousand Seven Hundred and Fifty Six
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5760089 1825376.24 0.00 1825376.24 Eighteen Lakh Twenty Five Thousand Three Hundred and Seventy Six
3.00 TARA MAA ENTERPRISE (GSTN-19AZKPD4447R1ZM) BID ID -5760064 1825376.24 1.00 1843630.00 Eighteen Lakh Fourty Three Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1825376.24)
BOQ Summary Details Tender Title: 28/2 Tender ID: 2024_PHED_767263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -5760089) 1825376.24 L1
2 TARA MAA ENTERPRISE (BID ID -5760064) 1843630.00 L2
3 M/S.S.S.ENTERPRISE (BID ID -5769299) 1875756.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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