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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹23.7 L+₹1.5 L (6.90%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹25.5 L+₹3.3 L (14.9%)Rejected-Finance 6G SURAH 2ND LANE KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance Higher Bidder | |
| 4 | L4₹25.8 L+₹3.6 L (16.1%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L4 | Rejected-Finance Higher Bidder | |
| 5 | L4₹25.8 L+₹3.6 L (16.1%)Rejected-Finance | L4 | Rejected-Finance Higher Bidder |
Tender Value
₹25.5 L
EMD Value
₹51,067
Closing Date
25 May 2023, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Retrofitting work at Ghetugachi G.P for Surface water based P.W.S.S for Chakdah ( Part ) in connection with providing FHTC at Barberia ( Zone- VIII ) Part- II under JJM within Chakdah Block under Nadia Arsenic Division-I , PHE Dte.
2023_PHED_529370_1
WBPHE_03_NAD_I_23_24 (2nd Call)
Open Tender
CIVIL WORKS
Item Rate
21 days
Barberia (chakdah)
Please refer Tender documents.
6 documents required · 6 mandatory
₹51,067
30 Apr 2025
15 May 2023
27 May 2023
15 May 2023
25 May 2023
15 May 2023
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 06-Jun-2023 04:20 PM Tender Title: WBPHE_03_NAD_I_23_24_01 Tender ID: 2023_PHED_529370_1
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Retrofitting work at Ghetugachi G.P for Surfac water based P.W.S.S for Chakdah ( Part ) in connection with providing FHTC at Barberia ( Zone- VIII ) Part- II under JJM within Chakdah Block under Nadia Arsenic Division-I , PHE Dte.
Contract No: WBPHE/03/NAD-I OF 2022-23 (Sl. NO. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS GHOSH(GSTN-19ALBPG3425H1ZD) 2553327.22 -12.99 2221650.01 Twenty Two Lakh Twenty One Thousand Six Hundred and Fifty
2.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 2553327.22 1.00 2578860.49 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Sixty
3.00 B.M ENTERPRISE.(GSTN-NA) 2553327.22 2.00 2604393.76 Twenty Six Lakh Four Thousand Three Hundred and Ninty Three
4.00 ROY ASSOCIATES(GSTN-NA) 2553327.22 -6.99 2374849.65 Twenty Three Lakh Seventy Four Thousand Eight Hundred and Fourty Nine
5.00 M/S Nandy Enterprise(GSTN-NA) 2553327.22 1.00 2578860.49 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Sixty
6.00 KESHOB ENTERPRISE(GSTN-NA) 2553327.22 1.76 2598265.78 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty Five
7.00 R.K.CONSTRUCTION(GSTN-NA) 2553327.22 -.01 2553071.89 Twenty Five Lakh Fifty Three Thousand Seventy One
Lowest Amount Quoted BY: TAPAS GHOSH(2221650.01)
BOQ Summary Details Tender Title: WBPHE_03_NAD_I_23_24_01 Tender ID: 2023_PHED_529370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS GHOSH 2221650.01 L1
2 ROY ASSOCIATES 2374849.65 L2
3 R.K.CONSTRUCTION 2553071.89 L3
4 KAMIRUL SK AND CO 2578860.49 L4
5 M/S Nandy Enterprise 2578860.49 L4
6 KESHOB ENTERPRISE 2598265.78 L5
7 B.M ENTERPRISE. 2604393.76 L6
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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