Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.0 L+₹39.88 (0.01%)Rejected-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹4.0 L+₹4,028.05 (1.01%)Rejected-Finance A 7 19 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹4.0 L
EMD Value
₹7,976
Closing Date
22 Sept 2023, 2:00 pmClosed
ASSISTANTENGINEER_INADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Providing FHTC and Reconnection at Ayeshpur,Sonakhali at Birohi-I G.P and Dakshin Rajapur at Birohi-II G.P under Jal Jeevan Mission (JJM) for Haringhata Block by retrofitting of Surface Water based PWSS for Harin
2023_PHED_569730_1
WBPHE_11_AE_I_NAD_I_23_24
Open Tender
CIVIL WORKS
Item Rate
90 days
Birohi-II (Haringhata)
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,976
21 Oct 2024
14 Sept 2023
25 Sept 2023
14 Sept 2023
22 Sept 2025
14 Sept 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA DEY Created Date/Time: 04-Oct-2023 12:00 PM Tender Title: WBPHE_11_AE_I_NAD_I_23_24_1 Tender ID: 2023_PHED_569730_1
Tender Inviting Authority: Assistant Engineer-I ,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Providing FHTC (Functional Household Tap Connection) and Recoonection at Ayeshpur,Sonakhali at Birohi-I G.P & Dakshin Rajapur at Birohi-II G.P under Jal Jeevan Mission (JJM) for Haringhata Block by retrofitting of Surface Water based PWSS for Haringhata & Chakdah(Part) Water Supply Scheme for Birohi under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/11/AE-I/NAD-I OF 2023-24 (Sl. NO. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ELECTRICS & DECORATORS(GSTN-NA) 398816.58 1.00 402804.75 Four Lakh Two Thousand Eight Hundred and Four
2.00 DREAM INFRASTRUCTURE(GSTN-NA) 398816.58 0.00 398816.58 Three Lakh Ninty Eight Thousand Eight Hundred and Sixteen
3.00 MANAJIT BISWAS(GSTN-NA) 398816.58 -.01 398776.70 Three Lakh Ninty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: MANAJIT BISWAS(398776.70)
BOQ Summary Details Tender Title: WBPHE_11_AE_I_NAD_I_23_24_1 Tender ID: 2023_PHED_569730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAJIT BISWAS 398776.70 L1
2 DREAM INFRASTRUCTURE 398816.58 L2
3 PURNIMA ELECTRICS & DECORATORS 402804.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .