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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 LRejected-Finance | ₹8.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 LRejected-Finance AT P O LUTUNIA P S SABANG | ₹8.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.6 L
EMD Value
₹17,220
Closing Date
31 Aug 2024, 1:00 pmClosed
Assistant Engineer R.W.S. Midnapore Sub-Division,
Narampur PHE Complex, Saratpally, Midnapore, PaschimMedinipur-721101
Day to day operation and maintenance of distribution system and Rising main (CI/DI/HDPE/UPVC) with all related structure of LUTUNIA W/S Scheme under Midnapore Division P.H.E. Dte
2024_PHED_732829_5
eNIT_04_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
Item Rate
365 days
Different places
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,220
21 May 2026
13 Aug 2024
2 Sept 2024
13 Aug 2024
31 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: MALAY KUMAR KAYAL Created Date/Time: 02-Sep-2024 06:42 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_5
Tender Inviting Authority : ASSISTANT ENGINEER, MIDNAPORE RWS SUB-DIVISION, P.H.E. DTE.
Name of Work : Day to day operation & maintenance of distribution system & Rising main (CI/DI/HDPE/UPVC) with all related structure of Lutunia W/S Scheme under Midnapore Division P.H.E. Dte. (Period from 01.09.2024 to 31.08.2025).
Contract No. : eNIT/04/AE/RWS/2024-2025 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL JANA (GSTN-19AHMPJ9903G2ZY) BID ID -5507450 861004.59 -.06 860487.99 Eight Lakh Sixty Thousand Four Hundred and Eighty Seven
2.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -5507472 861004.59 0.00 861004.59 Eight Lakh Sixty One Thousand Four
3.00 BADAL CHANDRA MAIKAP(GSTN-NA)--5507392 861004.59 -.15 859713.08 Eight Lakh Fifty Nine Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: BADAL CHANDRA MAIKAP(859713.08)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL CHANDRA MAIKAP 859713.08 L1
2 SAJAL JANA 860487.99 L2
3 RITESH AGARWALL 861004.59 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1618104.xls
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Declaration.pdf
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