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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₹4.1 LAccepted-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L1 | Accepted-Finance Lowest Rate Quote | |
| 2 | L2₹4.1 L+₹618.26 (0.15%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rate quote higher than schedule quantity | |
| 3 | L3₹4.1 L+₹989.21 (0.24%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance Rate quote higher than schedule quantity |
Tender Value
₹4.1 L
EMD Value
₹8,243
Closing Date
13 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Bongaon Sub Division, P.H.E.Dt
Assistant Engineer, Bongaon Sub Division, P.H.E.Dte. Sukantapally, pipe Road, Bongaon, Dist.24 Parganas
Maintenance works of Bongaon Sub-Division office and other related works of different water supply schemes of Bongaon Sub-Division, P.H.E. Dte. for the Period of 12 (Twelve) Months.
2025_PHED_808765_1
NIET-17/AE/BON OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Maintenance works of Bongaon Sub-Division office
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,243
Yes
20 May 2025
30 Jan 2025
18 Mar 2025
30 Jan 2025
13 Mar 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: MINARUDDIN KHAN Created Date/Time: 20-Mar-2025 12:00 PM Tender Title: Maintenance works of Bongaon Sub-Division office Tender ID: 2025_PHED_808765_1
Tender Inviting Authority: Assistant Engineer, Bongaon Sub-Division, P.H.E.Dte.
Name of Work : Maintenance works of Bongaon Sub-Division office & other related works of different water supply schemes of Bongaon Sub-Division, P.H.E. Dte. For the Period of 12 (Twelve) Month.
Contract No: WBPHED/AE/BON/NIET-17 OF 2024-25 (SL No - 01)
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 LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -6189060 412172.11 0.00 412172.11 Four Lakh Tweleve Thousand One Hundred and Seventy Two
2.00 JOY ENTERPRISE (GSTN-19AHOPD9443P1ZH) BID ID -6189373 412172.11 .24 413161.32 Four Lakh Thirteen Thousand One Hundred and Sixty One
3.00 M/S SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -6189398 412172.11 .15 412790.37 Four Lakh Tweleve Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S LATIKA CONSTRUCTION(412172.11)
BOQ Summary Details Tender Title: Maintenance works of Bongaon Sub-Division office Tender ID: 2025_PHED_808765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LATIKA CONSTRUCTION (BID ID -6189060) 412172.11 L1
2 M/S SUKANTA ENTERPRISE (BID ID -6189398) 412790.37 L2
3 JOY ENTERPRISE (BID ID -6189373) 413161.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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