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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₹4.6 LAccepted-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹4.8 L+₹12,884.55 (2.78%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.8 L+₹18,492.57 (3.99%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.6 L
EMD Value
₹9,269
Closing Date
19 Jul 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Mondalgram(Part-A) PWSS of Memari-II Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2024_PHED_709206_3
WBPHED/AE/BSD/eNIT02/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Mondalgram(Part-A) PWSS of Memari-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,269
Yes
22 Aug 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2024 05:18 PM Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_3
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Mondalgram(Part-A) pwss of Memari-II Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one) year
Contract No: WBPHED/AE/BSD/eNIT_02/2024-2025 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -5231133 463473.00 0.00 463473.00 Four Lakh Sixty Three Thousand Four Hundred and Seventy Three
2.00 BISWAS ENTERPRISE(GSTN-NA)--5230983 463473.00 2.78 476357.55 Four Lakh Seventy Six Thousand Three Hundred and Fifty Seven
3.00 DEY NIRMAN(GSTN-NA)--5225704 463473.00 3.99 481965.57 Four Lakh Eighty One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Pronab Kumar Dey(463473.00)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT02/2024-2025 Tender ID: 2024_PHED_709206_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pronab Kumar Dey 463473.00 L1
2 BISWAS ENTERPRISE 476357.55 L2
3 DEY NIRMAN 481965.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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