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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₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹34,994.23 (2.26%)Rejected-Finance DN 52 PS SRIJAN TECH PARK 6TH FLOOR SALT LAKE CITY SECTOR V KOLKATA WEST BENGAL 700091 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700091 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.2 L+₹66,100.21 (4.26%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.6 L
EMD Value
₹31,106
Closing Date
18 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Supplying, fitting, fixing water level indicator and other allied works with 01 (One) Year Operation and Maintenance under different zones of Saltora - Chhatna Water Supply Scheme (BRGF Ph- I) (Saltora and Chhatna Blocks)
2025_PHED_804325_21
NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹31,106
Yes
28 Mar 2025
22 Jan 2025
24 Nov 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:09 PM Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_804325_21
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Supplying, fitting, fixing water level indicator and other allied works with 01 (One) Year Operation & Maintenance under different zones of Saltora - Chhatna Water Supply Scheme (BRGF Ph- I) (Saltora & Chhatna Blocks) under Bankura Sadar Sub- Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAXBRIDGE SOLUTIONS LLP (GSTN-19ABIFM0255E1ZE) BID ID -6047888 1555299.00 -0.25 1551410.75 Fifteen Lakh Fifty One Thousand Four Hundred and Ten
2.00 CyberSWIFT Infotech Pvt. Ltd. (GSTN-19AADCC3862E1ZQ) BID ID -6130579 1555299.00 2.00 1586404.98 Fifteen Lakh Eighty Six Thousand Four Hundred and Four
3.00 IT SOLUTION (GSTN-NA) BID ID -6142817 1555299.00 4.00 1617510.96 Sixteen Lakh Seventeen Thousand Five Hundred and Ten
Lowest Amount Quoted BY: MAXBRIDGE SOLUTIONS LLP(1551410.75)
BOQ Summary Details Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_804325_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAXBRIDGE SOLUTIONS LLP (BID ID -6047888) 1551410.75 L1
2 CyberSWIFT Infotech Pvt. Ltd. (BID ID -6130579) 1586404.98 L2
3 IT SOLUTION (BID ID -6142817) 1617510.96 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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