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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹88.7 L+₹2.2 L (2.55%)Rejected-Finance ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹95.2 L+₹8.8 L (10.1%)Rejected-Finance A 7 40 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher Bidder | |
| 4 | L4₹96.0 L+₹9.5 L (11.0%)Rejected-Finance | L4 | Rejected-Finance Higher Bidder | |
| 5 | L5₹97.1 L+₹10.7 L (12.3%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance Higher Bidder |
Tender Value
₹96.2 L
EMD Value
₹1.9 L
Closing Date
1 Sept 2023, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Providing FHTC (Functional Household Tap Connection) under Jal Jeevan Mission (JJM) for Paschim Noapara at Ranaghat-I Block by augmentation of Ground Water Based PWSS for Paschim Noapara Water Supply Scheme under Nadia Arsenic Division-I, PHE Dte.
2023_PHED_553647_12
WBPHE_08_NAD_I_23_24
Open Tender
CIVIL WORKS
Item Rate
30 days
Paschim Noapara
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.9 L
28 Feb 2025
2 Aug 2023
4 Sept 2023
2 Aug 2023
1 Sept 2023
3 Aug 2023
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 15-Sep-2023 11:54 AM Tender Title: WBPHE_08_NAD_I_23_24_12 Tender ID: 2023_PHED_553647_12
Tender Inviting Authority: Executive Engineer ,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Providing FHTC (Functional Household Tap Connection) under Jal Jeevan Mission (JJM) for Paschim Noapara at Ranaghat-I Block by augmentation of Ground Water Based PWSS for Paschim Noapara Water Supply Scheme under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/08/NAD-I OF 2023-24 (Sl. NO. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S ENTERPRISE(GSTN-19BREPS7508F1ZH) 9616699.28 -7.81 8865635.07 Eighty Eight Lakh Sixty Five Thousand Six Hundred and Thirty Five
2.00 CHOWDHURY AND CO(GSTN-19ADYPC5300N1Z4) 9616699.28 2.00 9809033.27 Ninty Eight Lakh Nine Thousand Thirty Three
3.00 SUMAN CHAKRABORTY(GSTN-NA) 9616699.28 -1.00 9520532.29 Ninty Five Lakh Twenty Thousand Five Hundred and Thirty Two
4.00 JOYGOPAL GUPTI(GSTN-NA) 9616699.28 -10.10 8645412.65 Eighty Six Lakh Fourty Five Thousand Four Hundred and Tweleve
5.00 M/S DIPAK ENTERPRISE(GSTN-NA) 9616699.28 1.00 9712866.27 Ninty Seven Lakh Tweleve Thousand Eight Hundred and Sixty Six
6.00 SANJOY BAKSHI(GSTN-NA) 9616699.28 -.20 9597465.88 Ninty Five Lakh Ninty Seven Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: JOYGOPAL GUPTI(8645412.65)
BOQ Summary Details Tender Title: WBPHE_08_NAD_I_23_24_12 Tender ID: 2023_PHED_553647_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGOPAL GUPTI 8645412.65 L1
2 B S ENTERPRISE 8865635.07 L2
3 SUMAN CHAKRABORTY 9520532.29 L3
4 SANJOY BAKSHI 9597465.88 L4
5 M/S DIPAK ENTERPRISE 9712866.27 L5
6 CHOWDHURY AND CO 9809033.27 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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