Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance BINPUR I LALGARH JHARGRAM WEST BENGAL | JHARGRAM | WEST BENGAL | 721121 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹7.7 L+₹10,467.40 (1.37%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹7.8 L+₹12,301.11 (1.61%)Rejected-Finance | L3 | Rejected-Finance HIGH BID |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
11 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Repair and Renovation work at Joyghata Head Work site in Krishnaganj Block with Overhead Reservoir painting, Plaster, Painting and other allied works under Nadia Arsenic Division-II,P.H.E.Dte.
2024_PHED_700055_12
03 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,300
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
29 Aug 2024
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: 16-Aug-2024 12:57 PM Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_12
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Repair and Renovation work at Joyghata Head Work site in Krishnaganj Block with Overhead Reservoir painting, Plaster, Painting and other allied works under Nadia Arsenic Division-II,P.H.E.Dte
Contract No: WBPHED/03/EE/NACD-II OF 2024-25, (Sl. No.-12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ENTERPRISE (GSTN-19AJGPK3380GIZ4) BID ID -5176297 764043.80 1.31 774052.77 Seven Lakh Seventy Four Thousand Fifty Two
2.00 SANJIT DAS(GSTN-NA)--5176384 764043.80 -.06 763585.37 Seven Lakh Sixty Three Thousand Five Hundred and Eighty Five
3.00 EVEREST CONSULTANT SERVICES(GSTN-NA)--5190695 764043.80 1.55 775886.48 Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: SANJIT DAS(763585.37)
BOQ Summary Details Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT DAS 763585.37 L1
2 SREE GURU ENTERPRISE 774052.77 L2
3 EVEREST CONSULTANT SERVICES 775886.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .