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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.2 LAccepted-AOC 3D SITAR 6 COMMISSARIAT ROAD HASTINGS KOLKATA KOLKATA WEST BENGAL 700022 | KOLKATA | WEST BENGAL | 700022 | ₹77.2 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹94.1 L+₹16.9 L (22.0%)Rejected-Finance | ₹94.1 L+₹16.9 L (22.0%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹94.8 L+₹17.6 L (22.9%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹94.8 L+₹17.6 L (22.9%) | L3 | Rejected-Finance Higher Bidder |
| 4 | L4₹95.0 L+₹17.9 L (23.1%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹95.0 L+₹17.9 L (23.1%) | L4 | Rejected-Finance Higher Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected for submitting improper/insufficient documents |
Tender Value
₹94.2 L
EMD Value
₹1.9 L
Closing Date
24 Jan 2025, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Work for revamping upgradation of the hydraulic parameters at Kamdanga and Nasra Mouza in reference to Nasra and Aranghata water supply scheme under Nadia Arsenic Division-I,PHED as a part of Jal Jeevan Mission.
2025_PHED_795246_5
WBPHE_14_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
60 days
Arranghat Ranaghat-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.9 L
3 Sept 2026
7 Jan 2025
27 Jan 2025
7 Jan 2025
24 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 24-Mar-2025 01:03 PM Tender Title: WBPHE_14_NAD_I_24_25_5 Tender ID: 2025_PHED_795246_5
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Work for revamping / upgradation of the hydraulic parameters at Kamdanga and Nasra Mouza in reference to Nasra and Aranghata water supply scheme under Nadia Arsenic Division-I,P.H.E. Dte as a part of Jal Jeevan Mission.
Contract No: WBPHE/14/NAD-I OF 2024-25 (Sl. NO. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Diamond Engineers Co-Operative Society Ltd. (GSTN-19AAAAD2737Q1ZB) BID ID -6024382 9415464.01 -.06 9409814.73 Ninty Four Lakh Nine Thousand Eight Hundred and Fourteen
2.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -6029694 9415464.01 .92 9502086.28 Ninty Five Lakh Two Thousand Eighty Six
3.00 SAFTI PRIVATE LIMITED (GSTN-NA) BID ID -6039696 9415464.01 -18.05 7715972.76 Seventy Seven Lakh Fifteen Thousand Nine Hundred and Seventy Two
4.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -6029780 9415464.01 .68 9479489.17 Ninty Four Lakh Seventy Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: SAFTI PRIVATE LIMITED(7715972.76)
BOQ Summary Details Tender Title: WBPHE_14_NAD_I_24_25_5 Tender ID: 2025_PHED_795246_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFTI PRIVATE LIMITED (BID ID -6039696) 7715972.76 L1
2 Diamond Engineers Co-Operative Society Ltd. (BID ID -6024382) 9409814.73 L2
3 M/S. GHOSH CONSTRUCTION (BID ID -6029780) 9479489.17 L3
4 CHANDAN ROY (BID ID -6029694) 9502086.28 L4
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