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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹14.7 L+₹10,798.74 (0.74%)Rejected-Finance A 7 19 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.5 Cr+₹1.3 Cr (913.6%)Rejected-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Not Admitted-Fee/PreQual/Technical Others-Due to inadequate documentation. |
Tender Value
₹14.6 L
EMD Value
₹29,186
Closing Date
9 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Proposed of sewerage line with allied works at outside of OPD Block in CCU unit of college of Medicine and J.N.M Hospital, Kalyani, Nadia.
2024_PHED_736156_1
WBPHE_28_ND_OF_24_25
Open Tender
CIVIL WORKS
Percentage
45 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,186
20 Feb 2025
20 Aug 2024
12 Sept 2024
20 Aug 2024
9 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 26-Sep-2024 04:00 PM Tender Title: NIET_WBPHE_28_ND_OF_24_25 Tender ID: 2024_PHED_736156_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Proposed of swerage line with allied works at outside of OPD Block in CCU unit of college of Medicine & J.N.M Hospital, Kalyani, Nadia.
Contract No: WBPHE/28/ND OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ELECTRICS & DECORATORS (GSTN-NA) BID ID -5521966 1459289.97 .59 1467899.78 Fourteen Lakh Sixty Seven Thousand Eight Hundred and Ninty Nine
2.00 MANAJIT BISWAS (GSTN-NA) BID ID -5521914 1459289.97 -.15 1457101.04 Fourteen Lakh Fifty Seven Thousand One Hundred and One
3.00 DREAM INFRASTRUCTURE (GSTN-NA) BID ID -5521940 1459289.97 1.20 1476801.45 Fourteen Lakh Seventy Six Thousand Eight Hundred and One
Lowest Amount Quoted BY: MANAJIT BISWAS(1457101.04)
BOQ Summary Details Tender Title: NIET_WBPHE_28_ND_OF_24_25 Tender ID: 2024_PHED_736156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAJIT BISWAS (BID ID -5521914) 1457101.04 L1
2 PURNIMA ELECTRICS & DECORATORS (BID ID -5521966) 1467899.78 L2
3 DREAM INFRASTRUCTURE (BID ID -5521940) 1476801.45 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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