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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₹12.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹13.0 L+₹14,470.76 (1.12%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹13.2 L+₹27,391.09 (2.12%)Rejected-Finance VILL GANGRA P O SONACHURA P S NANDIGRAM PURBA MEDINIPUR 721646 | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721646 | L3 | Rejected-Finance Higher Value. |
Tender Value
₹12.9 L
EMD Value
₹25,841
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Repairing of OHR, Pump House no 1, Pump House No. 2 under JJM with allied work of Anurai PWSS within Deshpran Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2024_PHED_725719_13
WBPHED/EE/TD/NIeT_06_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Deshpran Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,841
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
25 Sept 2024
31 Jul 2024
23 Aug 2024
31 Jul 2024
20 Aug 2024
2 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 09-Sep-2024 09:31 PM Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_13
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing of OHR, Pump House no 1, Pump House No. 2 under JJM with allied work of Anurai PWSS within Deshpran Block under Contai Sub-Division of Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 06/2024-2025 (SL No. 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN BERA(GSTN-NA)--5418197 1292032.36 1.00 1304952.68 Thirteen Lakh Four Thousand Nine Hundred and Fifty Two
2.00 RAI CONSTRUCTION(GSTN-NA)--5418146 1292032.36 -.12 1290481.92 Tweleve Lakh Ninty Thousand Four Hundred and Eighty One
3.00 M/S SOURAV MAHAPATRA(GSTN-NA)--5418253 1292032.36 2.00 1317873.01 Thirteen Lakh Seventeen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: RAI CONSTRUCTION(1290481.92)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI CONSTRUCTION 1290481.92 L1
2 TAPAN BERA 1304952.68 L2
3 M/S SOURAV MAHAPATRA 1317873.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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