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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹4,772.35 (1.36%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance That the bid is not L1 | |
| 3 | L3₹3.6 L+₹5,337.96 (1.52%)Rejected-Finance | L3 | Rejected-Finance That the bid is not L1 |
Tender Value
₹3.5 L
EMD Value
₹7,070
Closing Date
18 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Rampurhat Sub Division PHE Dte
Assistant Engineer Rampurhat Sub Division PHE Dte.
WBPHED/AE/RSD/NIeT_09/24-25_4
2025_PHED_797772_4
WBPHED/AE/RSD/NIeT_09/24-25
Open Tender
CIVIL WORKS
Percentage
Rampurhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,070
12 Feb 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR CHOUDHARY Created Date/Time: 27-Jan-2025 01:49 PM Tender Title: WBPHED/AE/RSD/NIeT_09/24-25_4 Tender ID: 2025_PHED_797772_4
Tender Inviting Authority: ASSISTANT ENGINEER, RAMPURHAT SUB-DIVISION, PHE Dte.
Name of Work: Day to day repair, operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kanksa Piped Water Supply Scheme within the jurisdiction of Rampurhat Sub Division under Birbhum Division, P.H.E. Dte. (Period:- for 09 (Nine) Months)(i.e. 01.02.2025 to 31.10.2025). (Sl.- 04)
Contract No: WBPHED/AE/RSD/eNIT_09/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAB KUMAR GHOSH (GSTN-19AASFP5683Q1ZW) BID ID -6004320 414967.45 -.51 351704.06 Three Lakh Fifty One Thousand Seven Hundred and Four
2.00 SOUMEN DAS (GSTN-NA) BID ID -5988303 414967.45 1.00 357042.02 Three Lakh Fifty Seven Thousand Fourty Two
3.00 ASHA ENTERPRISE (GSTN-NA) BID ID -6015504 414967.45 .84 356476.41 Three Lakh Fifty Six Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: PRANAB KUMAR GHOSH(351704.06)
BOQ Summary Details Tender Title: WBPHED/AE/RSD/NIeT_09/24-25_4 Tender ID: 2025_PHED_797772_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR GHOSH (BID ID -6004320) 351704.06 L1
2 ASHA ENTERPRISE (BID ID -6015504) 356476.41 L2
3 SOUMEN DAS (BID ID -5988303) 357042.02 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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