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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₹4.8 LAccepted-AOC SHASTRIJI ROAD NABAPALLY BARASAT | BARASAT | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹4.9 L+₹2,473.86 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder. | |
| 3 | L3₹4.9 L+₹6,790.98 (1.41%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder. |
Tender Value
₹4.9 L
EMD Value
₹9,701
Closing Date
22 Jan 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 (HQ-II), Barasat Arsenic Divn.
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Repairing of damaged diifferent dia pipeline for increasing the functionality of House hold tap connection within command area of Kamuduni Mouza at Mahisgadi etc.
2025_PHED_799875_4
WBPHED/AE/BArD/NIeT-21/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
North 24 Pgs. district
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,701
17 Mar 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
22 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: RABINDRANATH DAS Created Date/Time: 04-Feb-2025 05:09 PM Tender Title: WBPHED/AE/BArD/NIeT-21/Sl-4 Tender ID: 2025_PHED_799875_4
Tender Inviting Authority: Assistant Engineer (HQ-II), Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Repairing of damaged diifferent dia pipeline for increasing the functionality of House hold tap connection within command area of Kamuduni Mouza at Mahisgadi W/S Scheme at Barasat-II Block in North 24 Pgs District under Barasat Arsenic Division, PHE Dte. (Sl No. 4)
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/AE(HQ-II)/BArD/NIeT-21/2024-25 of Assistant Engineer (HQ-II), Barasat Arsenic Division, PHE Dte. Circulated vide this office memo no. 71 / B.Ar.D. dated 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA CONSTRUCTION (GSTN-19AEKPC5642L1Z7) BID ID -6001112 485069.75 1.00 489920.45 Four Lakh Eighty Nine Thousand Nine Hundred and Twenty
2.00 SANTU GHOSH (GSTN-19BGQPG8806B1Z9) BID ID -6002018 485069.75 -.40 483129.47 Four Lakh Eighty Three Thousand One Hundred and Twenty Nine
3.00 CHAKRABORTY SUPPLIERS AND CONSTRUCTION (GSTN-19AEHPC8882K1ZW) BID ID -6002045 485069.75 .11 485603.33 Four Lakh Eighty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: SANTU GHOSH(483129.47)
BOQ Summary Details Tender Title: WBPHED/AE/BArD/NIeT-21/Sl-4 Tender ID: 2025_PHED_799875_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU GHOSH (BID ID -6002018) 483129.47 L1
2 CHAKRABORTY SUPPLIERS AND CONSTRUCTION (BID ID -6002045) 485603.33 L2
3 UMA CONSTRUCTION (BID ID -6001112) 489920.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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