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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₹21.7 LAccepted-AOC PAKUAHAA MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-AOC accepted | |
| 2 | L2₹22.0 L+₹28,009.02 (1.29%)Rejected-Finance MALDA | L2 | Rejected-Finance Above | |
| 3 | L3₹22.0 L+₹28,877.51 (1.33%)Rejected-Finance WEST BIDYUTPUR MALDA | MALDA | MALDA | WEST BENGAL | L3 | Rejected-Finance Above | |
| 4 | Not Admitted-Fee/PreQual/Technical 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.7 L
EMD Value
₹43,425
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE ENGINEER MALDA DIVISION, PHE DTE.
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Augmentation of Boundary Walls and Construction of Switch Room of size 3.60 3.0 M of BAHERPUR ZONE I AND II Water Supply Scheme at Bamangola Dev. Block of Malda District under Malda Division, PHE Dte, Govt. of West Bengal.
2024_PHED_761883_9
WBPHED/EE/MD/NIeT_36 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Please refer Tender documents.
6 documents required · 6 mandatory
₹43,425
Yes
24 Dec 2024
5 Oct 2024
11 Nov 2024
5 Oct 2024
4 Nov 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 06-Dec-2024 02:11 PM Tender Title: WBPHED/EE/MD/NIeT_36 of 2024-2025,Sl. No.09 Tender ID: 2024_PHED_761883_9
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Augmentation of Boundary Walls and Construction of Switch Room of size 3.60 x 3.0 M of BAHERPUR ( ZONE I & II) Water Supply Scheme at Bamangola Dev. Block of Malda District under Malda Division, PHE Dte, Govt. of West Bengal.
Contract No: WBPHED/EE/MD/NIeT 36 of 2024-2025 Group Sl- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK CHANDRA SAHA (GSTN-NA) BID ID -5732293 2171241.500 1.330 2200119.010 Twenty Two Lakh One Hundred and Ninteen
2.00 SOVON KUMAR DAS (GSTN-NA) BID ID -5732282 2171241.500 1.290 2199250.520 Twenty One Lakh Ninty Nine Thousand Two Hundred and Fifty
3.00 PABITRA MANDAL (GSTN-NA) BID ID -5733022 2171241.500 0.000 2171241.500 Twenty One Lakh Seventy One Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: PABITRA MANDAL(2171241.500)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_36 of 2024-2025,Sl. No.09 Tender ID: 2024_PHED_761883_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MANDAL (BID ID -5733022) 2171241.500 L1
2 SOVON KUMAR DAS (BID ID -5732282) 2199250.520 L2
3 MANIK CHANDRA SAHA (BID ID -5732293) 2200119.010 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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