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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₹8.1 LAccepted-Finance B 391 BAISHNABGHATA PATULI TOWNSHIP KOLKATA 700 094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L1 | Accepted-Finance The Bid is L-1 (Lowest -1) | |
| 2 | L2₹8.2 L+₹10,113.53 (1.25%)Rejected-Finance | L2 | Rejected-Finance The Bid is not L-1 (Lowest -2) | |
| 3 | L3₹8.3 L+₹18,608.90 (2.30%)Rejected-Finance | L3 | Rejected-Finance The Bid is not L-1 (Lowest -3) |
Tender Value
₹8.1 L
EMD Value
₹16,182
Closing Date
6 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWSD
office of the Executive Engineer Siliguri water supply division PHE Dte
Operation and Maintanance Work for the Buraganja and Jatru P.W.S.S at Kharibari Block under Siliguri Division P.H.E.Dte. for the Period of 365 Days
2024_PHED_714971_20
PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 01 TO 77 )
Open Tender
CIVIL WORKS
Percentage
365 days
siliguri
As per NieT
4 documents required · 4 mandatory
₹16,182
Yes
26 Mar 2025
16 Jul 2024
8 Aug 2024
16 Jul 2024
6 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Aug-2024 03:30 PM Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 20 ) Tender ID: 2024_PHED_714971_20
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work:Operation and Maintanance Work for the Buraganja & Jatru P.W.S.S at Kharibari Block under Siliguri Division P.H.HE.Dte. for the Period of 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR ARORA (GSTN-19AFXPA3226J1Z6) BID ID -5338166 809082.51 2.30 827691.41 Eight Lakh Twenty Seven Thousand Six Hundred and Ninty One
2.00 NARENDRA KUMAR (GSTN-19BGIPK6790C1Z4) BID ID -5352009 809082.51 1.25 819196.04 Eight Lakh Ninteen Thousand One Hundred and Ninty Six
3.00 DEBRAJ ENTERPRISE(GSTN-NA)--5258248 809082.51 0.00 809082.51 Eight Lakh Nine Thousand Eighty Two
Lowest Amount Quoted BY: DEBRAJ ENTERPRISE(809082.51)
BOQ Summary Details Tender Title: PHE/SWSD/EE/NIeT- 03 OF 2024-25 (SL.NO. 20 ) Tender ID: 2024_PHED_714971_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBRAJ ENTERPRISE 809082.51 L1
2 NARENDRA KUMAR 819196.04 L2
3 VIJAY KUMAR ARORA 827691.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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