Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance A 7 40 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.9 L+₹172.84 (0.09%)Rejected-Finance 2 NO MITRA COLONY A BLOCK KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹2.0 L+₹4,033.05 (2.10%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance HIGH BID |
Tender Value
₹1.9 L
EMD Value
₹3,850
Closing Date
20 Jan 2025, 3:00 pmClosed
ASSISTANT ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Supply of documents for way leave permission from the Eastern Railways authority at 1 no. location on Ranaghat-Krishnagar Ranaghat -Shantipur Railway track under Baruihuda Piped Water Supply Scheme for Krishnagar-I Block under Nadia Arsenic Civil D
2025_PHED_794428_1
07 OF AE-I/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
NADIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,850
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
24 Feb 2025
7 Jan 2025
22 Jan 2025
7 Jan 2025
20 Jan 2025
8 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK PAUL Created Date/Time: 05-Feb-2025 09:34 PM Tender Title: 07 OF AE-I/NACD-II OF 2024-2025 Tender ID: 2025_PHED_794428_1
Tender Inviting Authority: Assistant Engineer-I,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Supply of documents for way leave permission from the Eastern Railways authority at 1 no. location on Ranaghat Krishnagar & Ranaghat -Shantipur Railway track under Baruihuda Piped Water Supply Scheme for Krishnagar-I Block under Nadia Arsenic Civil Division-II, PHE Dte.
Contract No: NIeT No-07/AE-I/NACD-II OF 2024-2025,(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 Satyabrata Chakraborty (GSTN-19ACSPC6909Q1ZP) BID ID -6011835 192050.01 -0.01 192030.80 One Lakh Ninty Two Thousand Thirty
2.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6011919 192050.01 2.00 195891.01 One Lakh Ninty Five Thousand Eight Hundred and Ninty One
3.00 SUMAN CHAKRABORTY (GSTN-NA) BID ID -6001487 192050.01 -0.10 191857.96 One Lakh Ninty One Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SUMAN CHAKRABORTY(191857.96)
BOQ Summary Details Tender Title: 07 OF AE-I/NACD-II OF 2024-2025 Tender ID: 2025_PHED_794428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CHAKRABORTY (BID ID -6001487) 191857.96 L1
2 Satyabrata Chakraborty (BID ID -6011835) 192030.80 L2
3 M/S DIPAK ENTERPRISE (BID ID -6011919) 195891.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .