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Tender ID
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₹20.9 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹21.2 L+₹26,634.41 (1.27%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹21.4 L+₹52,429.94 (2.51%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L3 | Rejected-Finance High Bid |
Tender Value
₹21.0 L
EMD Value
₹42,000
Closing Date
22 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
of adsorption by Inorganic substances for multivalent metalloid expulsion for improving potability in coordination with IS 10500 With latest edition at Jayrampur Piped Water Supply Scheme in Karimpur-I Block under Nadia Arsenic Civil Division-II, P.H
2024_PHED_707160_2
04 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,000
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
6 Aug 2026
5 Jul 2024
24 Jul 2024
5 Jul 2024
22 Jul 2024
8 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 31-Jul-2024 05:05 PM Tender Title: 04 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_707160_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Incorporation of the system of adsorption by Inorganic sustances for multivalent metalloid expulsion for improving potability in coordination with IS 10500 With latest edition at Jayrampur Piped Water Supply Scheme in Karimpur-I Block under Nadia Arsenic Civil Division-II,P.H.E. Dte.
Contract No: WBPHED/04/EE/NACD-II OF 2024-25, (Sl. No.-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -5215435 2097197.87 1.02 2118589.29 Twenty One Lakh Eighteen Thousand Five Hundred and Eighty Nine
2.00 M/S R K ENTERPRISE (GSTN-19ATGPS0104E1Z0) BID ID -5270938 2097197.87 2.25 2144384.82 Twenty One Lakh Fourty Four Thousand Three Hundred and Eighty Four
3.00 HYDROTECH ASSOCIATES(GSTN-NA)--5190479 2097197.87 -.25 2091954.88 Twenty Lakh Ninty One Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: HYDROTECH ASSOCIATES(2091954.88)
BOQ Summary Details Tender Title: 04 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_707160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDROTECH ASSOCIATES 2091954.88 L1
2 APURBA MANDAL 2118589.29 L2
3 M/S R K ENTERPRISE 2144384.82 L3
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