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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₹5.0 LAccepted-AOC AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹22,420.01 (4.51%)Rejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.2 L+₹23,453.19 (4.72%)Rejected-Finance RAMKRISHNAPUR P O SUKDEVPUR P S BISHNUPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.2 L
EMD Value
₹10,332
Closing Date
13 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone - IIIA under Mega Surface Water Based W/S Scheme of Falta-Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division, PHE Dte. (from 01/10/24 to 30/09/25)
2024_PHED_736285_2
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,332
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
24 Nov 2025
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 04:40 PM Tender Title: NIeT-37/AD/24-25/02 Tender ID: 2024_PHED_736285_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone - IIIA under Mega Surface Water Based Water Supply Scheme of Falta – Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/10/2024 to 30/09/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -5490871 516590.48 .51 519224.61 Five Lakh Ninteen Thousand Two Hundred and Twenty Four
2.00 JOYDEB MANNA (GSTN-NA) BID ID -5490905 516590.48 .71 520257.79 Five Lakh Twenty Thousand Two Hundred and Fifty Seven
3.00 BHATTACHARYA ENTERPRISE (GSTN-NA) BID ID -5474689 516590.48 -3.83 496804.60 Four Lakh Ninty Six Thousand Eight Hundred and Four
Lowest Amount Quoted BY: BHATTACHARYA ENTERPRISE(496804.60)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/02 Tender ID: 2024_PHED_736285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATTACHARYA ENTERPRISE (BID ID -5474689) 496804.60 L1
2 SUJOY SADHUKHAN (BID ID -5490871) 519224.61 L2
3 JOYDEB MANNA (BID ID -5490905) 520257.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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