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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₹30.8 LAccepted-AOC 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.4 L+₹62,520.07 (2.03%)Rejected-Finance KRISHNAGAR CONSORTIUM WITH GHOSH ENTERPRISE B 2 183 KALYANI NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.0 L+₹1.2 L (4.02%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance L3 |
Tender Value
₹31.4 L
EMD Value
₹62,840
Closing Date
6 Sept 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, CIT Market, 2nd Floor, Kolkata 700027
Three months trial run for secondary grid D.I pipe lines of different diameters including GLR cleaning for MATHURAPUR-II and KULTALI Block
2024_PHED_726009_23
14/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,840
8 Apr 2025
2 Aug 2024
9 Sept 2024
2 Aug 2024
6 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Oct-2024 04:12 PM Tender Title: 14/23 Tender ID: 2024_PHED_726009_23
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Three months trial run for secondary grid D.I pipe lines of different diameters including GLR cleaning for MATHURAPUR-II & KULTALI Block under Augmentation of laying distribution system to extend the benefit of 100% Household in ZONE-III at KULTALI block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte. [SM/16186]
Contract No: 14/2024-2025/EE/SWD-I/WBPHED/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP BISWAS (GSTN-19AGIPB1168Q1ZZ) BID ID -5512663 3141711.83 0.00 3141711.83 Thirty One Lakh Fourty One Thousand Seven Hundred and Eleven
2.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -5517435 3141711.83 1.95 3202975.21 Thirty Two Lakh Two Thousand Nine Hundred and Seventy Five
3.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -5519460 3141711.83 -1.99 3079191.76 Thirty Lakh Seventy Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: CHANDAN ROY(3079191.76)
BOQ Summary Details Tender Title: 14/23 Tender ID: 2024_PHED_726009_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ROY (BID ID -5519460) 3079191.76 L1
2 SANDIP BISWAS (BID ID -5512663) 3141711.83 L2
3 JOY HIND TUBE WELLS (BID ID -5517435) 3202975.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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