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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | ₹8.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.9 LRejected-Finance | ₹8.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 LRejected-Finance | ₹8.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.7 L
EMD Value
₹17,468
Closing Date
27 Aug 2024, 2:00 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 KAPASDA W/S Scheme under Midnapore Division P.H.E. Dte.
2024_PHED_732829_4
eNIT_04_OF_AE_RWS_OF_2024_2025
Open Tender
CIVIL WORKS
365 days
Different places
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,468
13 Feb 2026
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: MALAY KUMAR KAYAL Created Date/Time: 30-Aug-2024 05:21 PM Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_4
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 Kapasda 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. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WATER LINK(GSTN-NA)--5474216 873399.31 0.00 873399.31 Eight Lakh Seventy Three Thousand Three Hundred and Ninty Nine
2.00 M/S D.K.H. Construction(GSTN-NA)--5474220 873399.31 2.00 890867.30 Eight Lakh Ninty Thousand Eight Hundred and Sixty Seven
3.00 Ashim Kumar Dey(GSTN-NA)--5474182 873399.31 1.50 886500.30 Eight Lakh Eighty Six Thousand Five Hundred
Lowest Amount Quoted BY: WATER LINK(873399.31)
BOQ Summary Details Tender Title: Day to day operation and maintenance Tender ID: 2024_PHED_732829_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER LINK 873399.31 L1
2 Ashim Kumar Dey 886500.30 L2
3 M/S D.K.H. Construction 890867.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid