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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₹2.9 LAccepted-AOC VILL P O GANGASAGAR P S SAGAR DIST SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹3.5 L+₹55,330.19 (19.0%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹3.5 L+₹55,364.80 (19.0%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR | L3 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.5 L
EMD Value
₹6,921
Closing Date
9 Dec 2024, 2:00 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 Painting and Repair at 2nd Tubewell site for Krishnanagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/09395)
2024_PHED_764198_6
WBPHED/AE/NIeT-11/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,921
19 Mar 2025
23 Oct 2024
11 Dec 2024
24 Oct 2024
9 Dec 2024
24 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 26-Dec-2024 01:10 PM Tender Title: PHED/AE/NIeT-11/KSD/2024-25_6 Tender ID: 2024_PHED_764198_6
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, Boundary Wall Painting and Repair at 2nd Tubewell site for Krishnanagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/09395)
Contract No: WBPHED/AE/NIeT-11/KSD/2024-2025 (SL. NO. - 6)
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 RANUBALA CONSTRUCTION (GSTN-19AHPPM2284G1ZX) BID ID -5821338 346030.14 -16.01 290630.60 Two Lakh Ninty Thousand Six Hundred and Thirty
2.00 MS MANIMALA ENTERPRISE (GSTN-19CCTPP7524B1Z7) BID ID -5821390 346030.14 -.01 345995.40 Three Lakh Fourty Five Thousand Nine Hundred and Ninty Five
3.00 M/S TAPAN ENTERPRISE (GSTN-NA) BID ID -5821256 346030.14 -.02 345960.79 Three Lakh Fourty Five Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S RANUBALA CONSTRUCTION(290630.60)
BOQ Summary Details Tender Title: PHED/AE/NIeT-11/KSD/2024-25_6 Tender ID: 2024_PHED_764198_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANUBALA CONSTRUCTION (BID ID -5821338) 290630.60 L1
2 M/S TAPAN ENTERPRISE (BID ID -5821256) 345960.79 L2
3 MS MANIMALA ENTERPRISE (BID ID -5821390) 345995.40 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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