Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹29.9 L+₹17,857.88 (0.60%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹30.4 L+₹62,502.57 (2.10%)Rejected-Finance BHABTA BELDANGA MURSHIDABAD WEST BENGAL 742134 | BELDANGA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹29.8 L
EMD Value
₹59,526
Closing Date
26 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Construction and installation of MANIFOLD and allied works at OHR site under Murutia PWSS under Karimpur-II Block under Tehatta Sub Division under Nadia Division-,P.H.E Dte. under Jal Jeevan Mission(JJM) .
2024_PHED_743392_7
WBPHE_34_ND_24_25_GR_I_TO_X
Open Tender
CIVIL WORKS
Percentage
60 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹59,526
26 Jun 2025
3 Sept 2024
30 Sept 2024
3 Sept 2024
26 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 13-Nov-2024 01:51 PM Tender Title: NIET_WBPHE_34_ND_24_25_GR_VII Tender ID: 2024_PHED_743392_7
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work:- Construction and installation of MANIFOLD and allied works at OHR site under Murutia PWSS under Karimpur-II Block under Tehatta Sub Division under Nadia Division-,P.H.E Dte. under Jal Jeevan Mission(JJM) .
Contract No: WBPHE/34/ND OF 2024-25 [GROUP-VII]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5620348 2976312.880 0.500 2991194.444 Twenty Nine Lakh Ninty One Thousand One Hundred and Ninty Four
2.00 U TURN CONSTRUCTION (GSTN-19AEMPH4490K1ZY) BID ID -5612733 2976312.880 2.000 3035839.138 Thirty Lakh Thirty Five Thousand Eight Hundred and Thirty Nine
3.00 M/S SANJAY ADHIKARI (GSTN-19AYKPA0732F1ZS) BID ID -5613230 2976312.880 -0.100 2973336.567 Twenty Nine Lakh Seventy Three Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SANJAY ADHIKARI(2973336.567)
BOQ Summary Details Tender Title: NIET_WBPHE_34_ND_24_25_GR_VII Tender ID: 2024_PHED_743392_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ADHIKARI (BID ID -5613230) 2973336.567 L1
2 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5620348) 2991194.444 L2
3 U TURN CONSTRUCTION (BID ID -5612733) 3035839.138 L3
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
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 .