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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.0 L+₹1,404.19 (0.20%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹7.2 L+₹15,446.05 (2.20%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical 1 NO KALIGHAT ROAD P O DIST COOCH BEHAR | COOCH BEHAR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal of tender by the agency. |
Tender Value
₹7.0 L
EMD Value
₹14,042
Closing Date
27 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Construction of boundary wall and repairing of pump house cum chlorin room at 3RD tubewell site and allied work under Mahisbathan PWSS kalyani sub division-I under Nadia Division PHE Dte.
2024_PHED_729087_3
WBPHE_21_ND_24_25_GR_I_TO_III
Open Tender
CIVIL WORKS
Percentage
30 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,042
29 Apr 2025
6 Aug 2024
30 Aug 2024
6 Aug 2024
27 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 26-Sep-2024 03:26 PM Tender Title: NIET_WBPHE_21_ND_24_25_GR_III Tender ID: 2024_PHED_729087_3
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction of boundary wall for Mahisbathan PWSS at 3rd tubewell site under Kalyani Sub-Division -I, Nadia Division P.H.E. Dte.
Contract No: WBPHE/21/ND OF 2024-25 [GROUP III]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -5446906 702092.81 0.00 702092.81 Seven Lakh Two Thousand Ninty Two
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -5485147 702092.81 -.20 700688.62 Seven Lakh Six Hundred and Eighty Eight
3.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -5478955 702092.81 2.00 716134.67 Seven Lakh Sixteen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: KUHELI ENTERPRISE(700688.62)
BOQ Summary Details Tender Title: NIET_WBPHE_21_ND_24_25_GR_III Tender ID: 2024_PHED_729087_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUHELI ENTERPRISE (BID ID -5485147) 700688.62 L1
2 CHOWDHURY AND CO (BID ID -5446906) 702092.81 L2
3 BUDDHADEV MONDAL (BID ID -5478955) 716134.67 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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