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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹4.8 L+₹5,007.16 (1.05%)Rejected-Finance WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹4.9 L+₹9,833.11 (2.06%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,537
Closing Date
3 Mar 2023, 11:30 amClosed
ASSISTANT ENGINEER KALYANI SD-I PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Day to day Repair , O and M of CI DI AC UPVC GI rising main and distribution system of water supply scheme including cleaning of over head tank and regular cleaning of sewer line ... N.S.S Covid Hospital and adjacent Nurses Doctors Hostel
2023_PHED_475276_4
WBPHE_03_KLY_SDI_22_23GR1TO3
Open Tender
CIVIL WORKS
Percentage
180 days
KALYANI NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,537
9 Mar 2025
27 Feb 2023
6 Mar 2023
27 Feb 2023
3 Mar 2023
27 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA DEY Created Date/Time: 09-Mar-2023 01:00 PM Tender Title: WBPHE_03_KLY_SDI_22_23GR1 Tender ID: 2023_PHED_475276_4
Tender Inviting Authority: Assistant Engineer, Kalyani Sub-Division-I, PHE Dte
Name of Work: Day to day Repair , Operation & Maintenance of CI/DI/AC/UPVC/GI rising main and distribution system of water supply scheme t including cleaning of over head tank and regular cleaning of sewer line from hospital complex to disposal including cleaning of other allied structures of hospital complex of N.S.S Covid Hospital and adjacent Nurses/Doctors' Hostelat NSS Hospital under Nadia Division, PHE Dte W.e.f: 01.03.2023 to 31.08.2023.
Contract No: NIET No. WBPHE/03/KLY SUB DIV-I OF 2022-23 [GR. 1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS DE BARMAN(GSTN-19AISPB5307R1ZL) 476872.550 2.012 486467.226 Four Lakh Eighty Six Thousand Four Hundred and Sixty Seven
2.00 B.P.ENTERPRISE(GSTN-NA) 476872.550 -0.050 476634.114 Four Lakh Seventy Six Thousand Six Hundred and Thirty Four
3.00 MANAJIT BISWAS(GSTN-NA) 476872.550 1.000 481641.276 Four Lakh Eighty One Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: B.P.ENTERPRISE(476634.114)
BOQ Summary Details Tender Title: WBPHE_03_KLY_SDI_22_23GR1 Tender ID: 2023_PHED_475276_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P.ENTERPRISE 476634.114 L1
2 MANAJIT BISWAS 481641.276 L2
3 MS DE BARMAN 486467.226 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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