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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₹3.6 LAccepted-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.6 L+₹109.42 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹3.7 L+₹5,762.87 (1.58%)Rejected-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹3.6 L
EMD Value
₹7,295
Closing Date
24 Dec 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, U.D.
Day to day washing cleaning of Raiganj Division Office Building, Raiganj Sub-Division and RWS Raiganj Sub-Division, P.H.E. Dte. including cleaning of all toilets, urinal, all floor, stair, all glass, aluminium and Iron Doors, windows, other...
2024_PHED_779387_2
31 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Admn Building Raiganj Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,295
24 Jan 2025
5 Dec 2024
27 Dec 2024
5 Dec 2024
24 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 24-Jan-2025 06:47 PM Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_2
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to day washing cleaning of Raiganj Division Office Building, Raiganj Sub-Division and RWS Raiganj Sub-Division, P.H.E. Dte. including cleaning of all toilets, urinal, all floor, stair, all glass & aluminium and Iron Doors & windows & other item, Chair, Table, Almirah, etc. including periodical Cleaning of roof and outside area of office premises, water tank including routine maintenance of all ceiling fan, wall mounted & pedestal fan etc. (For 12 Month)
Contract No: 30 of EE/RD/PHED of 2024-2025 (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-19ALKPS4602D1Z3) BID ID -5873098 364738.47 1.55 370391.92 Three Lakh Seventy Thousand Three Hundred and Ninty One
2.00 Tapan Kumar Roy (GSTN-NA) BID ID -5873621 364738.47 -0.03 364629.05 Three Lakh Sixty Four Thousand Six Hundred and Twenty Nine
3.00 JHUNU SAHA (GSTN-NA) BID ID -5873727 364738.47 0.00 364738.47 Three Lakh Sixty Four Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Tapan Kumar Roy(364629.05)
BOQ Summary Details Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Kumar Roy (BID ID -5873621) 364629.05 L1
2 JHUNU SAHA (BID ID -5873727) 364738.47 L2
3 SAHA CONSTRUCTION (BID ID -5873098) 370391.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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