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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹6.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹6.2 LRejected-Finance | ₹6.2 L | L2 | Rejected-Finance HIGH BID |
| 3 | L3₹6.2 LRejected-Finance | ₹6.2 L | L3 | Rejected-Finance HIGH BID |
| 4 | Rejected-Technical E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | - | Rejected-Technical Improper Documentation |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
11 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Repair and Renovation work at Bagakhali Zone-II Headwork site in Tehatta-I Block with Overhead reservoir Painting, Plaster and other allied works under Nadia Arsenic Civil Division-II,P.H.E.Dte.
2024_PHED_700055_19
03 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
30 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,400
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
11 Dec 2025
26 Jun 2024
15 Jul 2024
26 Jun 2024
11 Jul 2024
27 Jun 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 06-Sep-2024 02:35 PM Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_19
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Repair and Renovation work at Bagakhali Zone-II Headwork site in Tehatta-I Block with Overhead reservoir Painting, Plaster and other allied works under Nadia Arsenic Civil Division-II,P.H.E.Dte.
Contract No: WBPHED/03/EE/NACD-II OF 2024-25, (Sl. No.-19)
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-19AJKPG9300J1Z1) BID ID -5191105 617811.24 0.00 617811.24 Six Lakh Seventeen Thousand Eight Hundred and Eleven
2.00 PAPAN ROY(GSTN-NA)--5185593 617811.24 .73 622321.26 Six Lakh Twenty Two Thousand Three Hundred and Twenty One
3.00 PRITI ENTERPRISE(GSTN-NA)--5187923 617811.24 .50 620900.30 Six Lakh Twenty Thousand Nine Hundred
Lowest Amount Quoted BY: GHOSH ENTERPRISE(617811.24)
BOQ Summary Details Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 617811.24 L1
2 PRITI ENTERPRISE 620900.30 L2
3 PAPAN ROY 622321.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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