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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹35.7 L+₹3.3 L (10.3%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹39.8 L+₹7.4 L (22.9%)Rejected-Finance | L3 | Rejected-Finance Higher Bidder | |
| 4 | L4₹40.1 L+₹7.7 L (23.9%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance Higher Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical ESI and PF not submitted May be rejected |
Tender Value
₹39.5 L
EMD Value
₹78,992
Closing Date
16 Aug 2022, 3:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Providing FHTC Functional Household Tap Connection at Patkabari, Hatibanda and Uttor Bishnupur under Jaldhara JalSwapna from Arranghata Zone I PWSS Part III at Ranaghat II Block by retrofitting under NAD I PHE Dte
2022_PHED_392159_14
WBPHE_09_NAD_I_OF_2022_23
Open Tender
CIVIL WORKS
Item Wise
30 days
Arranghata Zone-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹78,992
24 Apr 2025
29 Jul 2022
18 Aug 2022
29 Jul 2022
16 Aug 2022
30 Jul 2022
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 19-Sep-2022 04:03 PM Tender Title: WBPHE_09_NAD_I_22_23_14 Tender ID: 2022_PHED_392159_14
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Providing FHTC (Functional Household Tap Connection) at Patkabari, Hatibanda and Uttor Bishnupur under Jaldhara/Jal Swapna from Arranghata Zone-I PWSS Part-III at Ranaghat-II Block by retrofitting under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/09/NAD-I OF 2022-23 (Sl. NO. 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. R. K. ENTERPRISE(GSTN-19ATGPS0104E1Z0) 3949616.16 -17.99 3239080.21 Thirty Two Lakh Thirty Nine Thousand Eighty
2.00 TAPU SAHA(GSTN-19ARJPS1178B1ZN) 3949616.16 .75 3979238.28 Thirty Nine Lakh Seventy Nine Thousand Two Hundred and Thirty Eight
3.00 CHANDAN ROY(GSTN-19BZPPR7409R1Z2) 3949616.16 1.57 4011625.13 Fourty Lakh Eleven Thousand Six Hundred and Twenty Five
4.00 MS ASOKE GHOSH AND BROTHERS(GSTN-NA) 3949616.16 -9.56 3572032.86 Thirty Five Lakh Seventy Two Thousand Thirty Two
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(3239080.21)
BOQ Summary Details Tender Title: WBPHE_09_NAD_I_22_23_14 Tender ID: 2022_PHED_392159_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE 3239080.21 L1
2 MS ASOKE GHOSH AND BROTHERS 3572032.86 L2
3 TAPU SAHA 3979238.28 L3
4 CHANDAN ROY 4011625.13 L4
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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