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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₹100.0 LAccepted-AOC VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.0 Cr+₹1.5 L (1.52%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.0 Cr+₹2.5 L (2.52%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
18 Sept 2024, 12:00 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
OandM of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based PWSS for DAKSHINPAR-I W/S, DAKSHINPAR-II W/S, FULIA-I W/S, FULIA-II W/S, FULIA-III W/S, GAZNA W/S, BARAKULTA W/S, HABIBPUR W/S, ANULIA W/S, KAMGACHI, ...
2024_PHED_739984_2
WBPHE_31_ND_24_25_GR_I_TO_X
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
26 Jun 2025
28 Aug 2024
20 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 23-Sep-2024 01:15 PM Tender Title: NIET_31ND_24_25_GR2 Tender ID: 2024_PHED_739984_2
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 DAKSHINPAR-I W/S, DAKSHINPAR-II W/S, FULIA-I W/S, FULIA-II W/S, FULIA-III W/S, GAZNA W/S, BARAKULTA W/S, HABIBPUR W/S, ANULIA W/S, KAMGACHI W/S,KAMALPUR-I W/S, KAMALPUR-II W/S under Ranaghat Sub-Divn under Nadia Divn, PHE Dte. for the period of one year.
Contract No: WBPHE/31/ND OF 2024-25 [GROUP-II]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -5542134 10050036.320 2.000 10251037.046 One Crore Two Lakh Fifty One Thousand Thirty Seven
2.00 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -5545419 10050036.320 -0.510 9998781.135 Ninty Nine Lakh Ninty Eight Thousand Seven Hundred and Eighty One
3.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -5533410 10050036.320 1.000 10150536.683 One Crore One Lakh Fifty Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: APURBA MANDAL(9998781.135)
BOQ Summary Details Tender Title: NIET_31ND_24_25_GR2 Tender ID: 2024_PHED_739984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA MANDAL (BID ID -5545419) 9998781.135 L1
2 BUDDHADEV MONDAL (BID ID -5533410) 10150536.683 L2
3 CHOWDHURY AND CO (BID ID -5542134) 10251037.046 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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