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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.9 L+₹1,991.94 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.9 L+₹2,371.35 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,794
Closing Date
20 Aug 2024, 3:00 pmClosed
ASSISTANT ENGINEER RANAGHAT SUB_DIVISION PHE Dte.
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani.
Repairing of Pump house-I with sanitary arrangement under augmentation of Habibpur under piped water supply scheme under Ranaghat Sub-Division, under Nadia Division PHE Dte.
2024_PHED_728154_7
WBPHE_02_RSD24_25_GR_A_TO_W
Open Tender
CIVIL WORKS
Percentage
45 days
KALYANI NADIA
Please refer Tender documents
4 documents required · 4 mandatory
₹3,794
6 Feb 2026
5 Aug 2024
22 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: BIKASH ACHARYA Created Date/Time: 06-Sep-2024 05:24 PM Tender Title: WBPHE_02_RSD24_25_GR_G Tender ID: 2024_PHED_728154_7
Tender Inviting Authority: Assistant Engineer,Ranaghat Sub- Division, PHE Dte.
Name of Work : Repairing of Pump house-I with sanitary arrangement under augmentation of Habibpur piped water supply scheme under Ranaghat Sub-Division, under Nadia Division PHE Dte.
Contract No: WBPHE/02/RSD OF 2024-25.[GROUP-G]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNESHA CONSTRUCTION(GSTN-NA)--5454343 189708.292 1.000 191605.375 One Lakh Ninty One Thousand Six Hundred and Five
2.00 PURBA SERVICES(GSTN-NA)--5455653 189708.292 -0.050 189613.438 One Lakh Eighty Nine Thousand Six Hundred and Thirteen
3.00 M/S. LALTI ENTERPRISE(GSTN-NA)--5456114 189708.292 1.200 191984.792 One Lakh Ninty One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: PURBA SERVICES(189613.438)
BOQ Summary Details Tender Title: WBPHE_02_RSD24_25_GR_G Tender ID: 2024_PHED_728154_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA SERVICES 189613.438 L1
2 ANNESHA CONSTRUCTION 191605.375 L2
3 M/S. LALTI ENTERPRISE 191984.792 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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