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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₹12.5 LAccepted-Finance HALLYAN BAGMAN HOWRAH 711312 | HOWRAH | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹13.1 L+₹59,339.88 (4.73%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹13.3 L+₹72,353.01 (5.77%)Rejected-Finance NICHUPALLY BOLPUR BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹13.4 L+₹85,366.15 (6.80%)Rejected-Finance | L4 | Rejected-Finance Higher Value. |
Tender Value
₹13.0 L
EMD Value
₹26,026
Closing Date
30 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Repairing of OHR, Pump House no 1, Pump House No. 2 under JJM with allied work of Baharchandberya PWSS within Deshpran Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2024_PHED_750164_1
WBPHED/EE/TD/NIeT_12_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Deshpran Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,026
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
13 Nov 2024
12 Sept 2024
3 Oct 2024
12 Sept 2024
30 Sept 2024
17 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 21-Oct-2024 07:30 PM Tender Title: WBPHED/EE/TD/NIeT_12_2024_2025 Tender ID: 2024_PHED_750164_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing of OHR, Pump House no 1, Pump House No. 2 under JJM with allied work of Baharchandberya PWSS within Deshpran Block under Contai Sub-Division of Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 12/2024-2025 (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 S R TRADING CORPORATION (GSTN-19AIGPA5291F2ZB) BID ID -5640278 1301313.24 -3.56 1254986.49 Tweleve Lakh Fifty Four Thousand Nine Hundred and Eighty Six
2.00 FARID UDDIN AHMED (GSTN-19AANPH0275P1Z4) BID ID -5645836 1301313.24 1.00 1314326.37 Thirteen Lakh Fourteen Thousand Three Hundred and Twenty Six
3.00 NARAYAN CHANDRA DAS (GSTN-19ACUPD1264F1ZJ) BID ID -5645790 1301313.24 2.00 1327339.50 Thirteen Lakh Twenty Seven Thousand Three Hundred and Thirty Nine
4.00 TARUN KHATUA (GSTN-NA) BID ID -5645753 1301313.24 3.00 1340352.64 Thirteen Lakh Fourty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: S R TRADING CORPORATION(1254986.49)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_12_2024_2025 Tender ID: 2024_PHED_750164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R TRADING CORPORATION (BID ID -5640278) 1254986.49 L1
2 FARID UDDIN AHMED (BID ID -5645836) 1314326.37 L2
3 NARAYAN CHANDRA DAS (BID ID -5645790) 1327339.50 L3
4 TARUN KHATUA (BID ID -5645753) 1340352.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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