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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₹13.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹13.8 L+₹137.70 (0.01%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹14.0 L+₹20,792.31 (1.51%)Rejected-Finance KRISHNAGAR CONSORTIUM WITH GHOSH ENTERPRISE B 2 183 KALYANI NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹13.8 L
EMD Value
₹27,539
Closing Date
13 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
O and M of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for Subarnabihar in Krishnagar-I Block under Kalyani Sub-Divn-II under Nadia Divn, PHE Dte. for the period of one year.
2024_PHED_739389_9
WBPHE_30_ND_24_25_GR_I_TO_IX
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,539
18 Feb 2025
27 Aug 2024
17 Sept 2024
27 Aug 2024
13 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 23-Sep-2024 05:35 PM Tender Title: NIET_30ND_24_25_GR9 Tender ID: 2024_PHED_739389_9
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for Subarnabihar in Krishnagar-I Block under Kalyani Sub-Divn-II under Nadia Divn, PHE Dte. for the period of one year.
Contract No: WBPHE/30/ND OF 2024-25 [GROUP-IX]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP BISWAS (GSTN-19AGIPB1168Q1ZZ) BID ID -5512264 1376974.08 1.50 1397628.69 Thirteen Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
2.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -5523477 1376974.08 0.00 1376974.08 Thirteen Lakh Seventy Six Thousand Nine Hundred and Seventy Four
3.00 M/S SANTOSHI MAA ENTERPRISE (GSTN-NA) BID ID -5523959 1376974.08 -.01 1376836.38 Thirteen Lakh Seventy Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SANTOSHI MAA ENTERPRISE(1376836.38)
BOQ Summary Details Tender Title: NIET_30ND_24_25_GR9 Tender ID: 2024_PHED_739389_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSHI MAA ENTERPRISE (BID ID -5523959) 1376836.38 L1
2 M/S. GHOSH CONSTRUCTION (BID ID -5523477) 1376974.08 L2
3 SANDIP BISWAS (BID ID -5512264) 1397628.69 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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