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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹23.0 L+₹6,031.98 (0.26%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹24.8 L+₹1.9 L (8.40%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹26.1 L+₹3.1 L (13.7%)Rejected-Finance | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹26.7 L+₹3.8 L (16.4%)Rejected-Finance | L5 | Rejected-Finance HIGH BID |
Tender Value
₹28.7 L
EMD Value
₹57,500
Closing Date
9 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Laying of Distribution System including providing FHTC at left out households and repairing of damaged Pipeline for Helenchi Zone I W/S Scheme in Nadia District under Nadia Arsenic Civil Division-II, P.H.E. Dte.
2025_PHED_830563_5
17 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹57,500
Yes
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
27 May 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
25 Mar 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 13-May-2025 03:30 PM Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_05 Tender ID: 2025_PHED_830563_5
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Laying of Distribution System including providing FHTC at left out households and repairing of damaged Pipeline for Helenchi Zone-I W/S Scheme in Nadia District under Nadia Arsenic Civil Division-II, P.H.E. Dte.
Contract No: NIeT No. 17/EE/NACD-II of 2024-25 , (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR BANIK (GSTN-19ADPPB7292K1ZX) BID ID -6294016 2872372.22 -19.99 2298185.01 Twenty Two Lakh Ninty Eight Thousand One Hundred and Eighty Five
2.00 GHOSH AND CO. (GSTN-NA) BID ID -6303027 2872372.22 -13.50 2484601.97 Twenty Four Lakh Eighty Four Thousand Six Hundred and One
3.00 CHINMOY BISWAS (GSTN-NA) BID ID -6297426 2872372.22 -9.25 2606677.79 Twenty Six Lakh Six Thousand Six Hundred and Seventy Seven
4.00 SAHA ENGINEERS (GSTN-NA) BID ID -6285904 2872372.22 -7.11 2668146.56 Twenty Six Lakh Sixty Eight Thousand One Hundred and Fourty Six
5.00 SANJOY BAKSHI (GSTN-NA) BID ID -6304121 2872372.22 -20.20 2292153.03 Twenty Two Lakh Ninty Two Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SANJOY BAKSHI(2292153.03)
BOQ Summary Details Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_05 Tender ID: 2025_PHED_830563_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BAKSHI (BID ID -6304121) 2292153.03 L1
2 PRADIP KUMAR BANIK (BID ID -6294016) 2298185.01 L2
3 GHOSH AND CO. (BID ID -6303027) 2484601.97 L3
4 CHINMOY BISWAS (BID ID -6297426) 2606677.79 L4
5 SAHA ENGINEERS (BID ID -6285904) 2668146.56 L5
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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