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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₹2.6 LAccepted-AOC VILL KAHINAGAR P O GANESHPUR 1ST GHERI P O KAKDWIP DIST 24 PGS S | KAKDWIP | 24 PARGANAS SOUTH | WEST BENGAL | 743347 | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹2.6 L+₹8,138.45 (3.17%)Rejected-Finance | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹2.8 L+₹19,997.34 (7.80%)Rejected-Finance VILL P O GANESHNAGAR P S KAKDWIP DISTRICT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Reject as not L1 |
Tender Value
₹2.9 L
EMD Value
₹5,813
Closing Date
26 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House, boundary wall and approach road at 1st Tubewell site for Budhakhali Zone 1 Part 1 W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/14041)
2024_PHED_764550_1
WBPHED/AE/NIeT-12/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,813
17 Mar 2025
24 Oct 2024
29 Nov 2024
25 Oct 2024
26 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 27-Dec-2024 12:21 PM Tender Title: PHED/AE/NIeT-12/KSD/2024-25_1 Tender ID: 2024_PHED_764550_1
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, boundary wall and approach road at 1st Tubewell site for Budhakhali Zone 1 Part 1 W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/14041)
Contract No: WBPHED/AE/NIeT-12/KSD/2024-2025 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.S. ENTERPRISE. (GSTN-19ABOPH2004G1ZX) BID ID -5746853 290658.81 -8.98 264557.82 Two Lakh Sixty Four Thousand Five Hundred and Fifty Seven
2.00 HARAKRISHNA KAMILA (GSTN-19ALIPK4972C1ZY) BID ID -5747731 290658.81 -11.78 256419.37 Two Lakh Fifty Six Thousand Four Hundred and Ninteen
3.00 SHIBAM ENTERPRISE. (GSTN-NA) BID ID -5777400 290658.81 -4.90 276416.71 Two Lakh Seventy Six Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: HARAKRISHNA KAMILA(256419.37)
BOQ Summary Details Tender Title: PHED/AE/NIeT-12/KSD/2024-25_1 Tender ID: 2024_PHED_764550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAKRISHNA KAMILA (BID ID -5747731) 256419.37 L1
2 M/S S.S. ENTERPRISE. (BID ID -5746853) 264557.82 L2
3 SHIBAM ENTERPRISE. (BID ID -5777400) 276416.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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