Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 121004 | ₹1.8 L Quoted ₹23.1 L | L1 | Accepted-AOC Lowest BIdder |
| 2 | L2₹23.5 L+₹36,372.14 (1.57%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹23.5 L+₹36,372.14 (1.57%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹23.6 L+₹49,113.97 (2.12%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹23.6 L+₹49,113.97 (2.12%) | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹23.2 L
EMD Value
₹46,334
Closing Date
27 Jan 2025, 11:30 amClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Annual Operation Maintenance of Arsenic cum Iron Removal Plant for Bhayna Zone- I (Capacity-125 m3/Hr., Pressure Type ) Betna (Capacity-50m3/Hr., Pressure Type ) W/S Scheme under Nadia Arsenic Division - I P.H.E. Dte
2025_PHED_799434_2
WBPHE_15_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
365 days
Bhayna Zone-Iand Betna
Please refer Tender documents.
5 documents required · 5 mandatory
₹46,334
25 Aug 2026
13 Jan 2025
29 Jan 2025
13 Jan 2025
27 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 30-Jan-2025 12:31 PM Tender Title: WBPHE_15_NAD_I_24_25_2 Tender ID: 2025_PHED_799434_2
Tender Inviting Authority: Executive Engineer ,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Annual Operation & Maintenance of Arsenic cum Iron Removal Plant for Bhayna Zone- I (Capacity-125 m3/Hr., PressureType ) & Betna (Capacity-50m3/Hr., PressureType ) W/S Scheme under Nadia Arsenic Division - I P.H.E.Dte. Period : 01/02/2025 to 31/01/2026 .
Contract No: WBPHE/15/NAD-I OF 2024-25 (Sl. NO. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ADEPG3033A1Z9) BID ID -6032710 2316696.44 -.12 2313916.40 Twenty Three Lakh Thirteen Thousand Nine Hundred and Sixteen
2.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -6040400 2316696.44 1.45 2350288.54 Twenty Three Lakh Fifty Thousand Two Hundred and Eighty Eight
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6037199 2316696.44 2.00 2363030.37 Twenty Three Lakh Sixty Three Thousand Thirty
Lowest Amount Quoted BY: GHOSH ENTERPRISE(2313916.40)
BOQ Summary Details Tender Title: WBPHE_15_NAD_I_24_25_2 Tender ID: 2025_PHED_799434_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -6032710) 2313916.40 L1
2 CHOWDHURY AND CO (BID ID -6040400) 2350288.54 L2
3 M/S DIPAK ENTERPRISE (BID ID -6037199) 2363030.37 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .