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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₹3.4 LAccepted-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.4 L+₹4,256.97 (1.26%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.4 L+₹5,980.03 (1.77%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,757
Closing Date
31 Aug 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, Diamond Harbour
Jaltank Road, Diamond Harbour, Ward No. 13, South 24 Parganas.
Operation and Maintenance of distribution system and Rising main pipeline for Dakshin Ramkrishnapur Zone-I WS Scheme Block Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. For 1(one) Year.
2024_PHED_737490_20
WBPHED/AE/NIeT-02/DHSD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,757
5 Sept 2024
23 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: ASTA KUMAR MALLICK Created Date/Time: 05-Sep-2024 12:34 PM Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/20 Tender ID: 2024_PHED_737490_20
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and Rising main pipeline (CI/DI/AC/UPVC/HDPE) for Dakshin Ramkrishnapur Zone-I W/S Scheme Block: Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. [For 1 (One)Year]
Contract No: WBPHED/EE/NIeT- 02/DHSD/2024-2025 (SL. NO. - 20)
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 JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5494250 337855.04 -.10 337517.15 Three Lakh Thirty Seven Thousand Five Hundred and Seventeen
2.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -5494292 337855.04 1.67 343497.18 Three Lakh Fourty Three Thousand Four Hundred and Ninty Seven
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5494353 337855.04 1.16 341774.12 Three Lakh Fourty One Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S JHARNA ENTERPRISE(337517.15)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-2/DHSD/24-25/20 Tender ID: 2024_PHED_737490_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHARNA ENTERPRISE 337517.15 L1
2 S S ENTERPRISE 341774.12 L2
3 M/S B. M. CONSTRUCTION 343497.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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