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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₹7.8 LAccepted-AOC JAMBEDIA POST JAMBEDIA DIST BANKURA PIN 722 139 | JAMBEDIA | BANKURA | WEST BENGAL | 722139 | l1 | Accepted-AOC lowest 1 | |
| 2 | l2₹8.9 L+₹1.1 L (14.1%)Rejected-Finance PURBA BARDHAMAN PURBA BARDHAMAN WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 712134 | l2 | Rejected-Finance not lowest1 | |
| 3 | l3₹9.1 L+₹1.3 L (16.6%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l3 | Rejected-Finance not lowest1 | |
| 4 | l4₹9.2 L+₹1.4 L (17.8%)Rejected-Finance | l4 | Rejected-Finance not lowest1 |
Tender Value
₹8.9 L
EMD Value
₹17,851
Closing Date
12 Oct 2024, 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, kalna Sub-Division, PHE Dte.
Dhatrigram, kalna , Purba bardhaman
Dhatrigram Hatkalna
2024_PHED_759395_1
NIeT No-10/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kalna-I block Block
Please refer to tender docs
20 documents required · 20 mandatory
₹17,851
Office of the Asistant Engineer, kalna Sub-Divisio
22 Oct 2024
1 Oct 2024
15 Oct 2024
1 Oct 2024
12 Oct 2024
1 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 22-Oct-2024 12:06 PM Tender Title: NIeT No-10/KSD of 2024 2025sl1 Tender ID: 2024_PHED_759395_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work: Restoration of Rising main along the STKK road under the command area of Dhatrigram & Hatkalna PWSS under Kalna Sub-Division under Burdwan Division , PHE Dte.
Contract No: NIeT No-10/KSD of 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 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5679936 892561.00 2.00 910412.22 Nine Lakh Ten Thousand Four Hundred and Tweleve
2.00 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19BZVPS1311R1ZE) BID ID -5675522 892561.00 -.25 890329.60 Eight Lakh Ninty Thousand Three Hundred and Twenty Nine
3.00 UJJWAL MUKHERJEE (GSTN-NA) BID ID -5687072 892561.00 -12.55 780544.59 Seven Lakh Eighty Thousand Five Hundred and Fourty Four
4.00 IYASIN DAFADAR (GSTN-NA) BID ID -5682702 892561.00 3.00 919337.83 Nine Lakh Ninteen Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: UJJWAL MUKHERJEE(780544.59)
BOQ Summary Details Tender Title: NIeT No-10/KSD of 2024 2025sl1 Tender ID: 2024_PHED_759395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL MUKHERJEE (BID ID -5687072) 780544.59 L1
2 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5675522) 890329.60 L2
3 Pronab Kumar Dey (BID ID -5679936) 910412.22 L3
4 IYASIN DAFADAR (BID ID -5682702) 919337.83 L4
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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