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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₹2.2 LAccepted-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-Finance LOWEST
BIDDER | |
| 2 | L2₹2.2 L+₹2,500.52 (1.16%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER
BIDDER | |
| 3 | L3₹2.2 L+₹4,656.14 (2.16%)Rejected-Finance | L3 | Rejected-Finance HIGHER
BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,311
Closing Date
30 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER RANAGHAT SUB_DIVISION PHE Dte.
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani.
Repairing of PH-III and Construction of Sanitary arrangement under augmentation of Kamalpur Zone-I under Ranaghat Sub-Division under Nadia Division PHE Dte.
2024_PHED_755742_11
WBPHE_05_RSD24_25_SL_01_TO_23
Open Tender
CIVIL WORKS
Percentage
45 days
KALYANI NADIA
Please refer Tender documents
4 documents required · 4 mandatory
₹4,311
19 Nov 2024
23 Sept 2024
5 Nov 2024
23 Sept 2024
30 Oct 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: BIKASH ACHARYA Created Date/Time: 18-Nov-2024 05:51 PM Tender Title: WBPHE_05_RSD24_25_SL_11 Tender ID: 2024_PHED_755742_11
Tender Inviting Authority: Assistant Engineer,Ranaghat Sub-Division, PHE Dte.
Name of Work : REPAIRING OF PH-III AND CONSTRUCTION OF SANITARY ARRANGMENT UNDER AUGMENTATION OF KAMALPUR ZONE-I PWSS UNDER RANAGHAT SUB-DIVISION UNDER NADIA DIVISION PHE Dte.
Contract No: WBPHE/05/RSD OF 2024-25.[SL NO-11]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -5708741 215561.918 1.000 217717.537 Two Lakh Seventeen Thousand Seven Hundred and Seventeen
2.00 MAA ENTERPRISE (GSTN-NA) BID ID -5708638 215561.918 -0.160 215217.019 Two Lakh Fifteen Thousand Two Hundred and Seventeen
3.00 MANARAMA ENTERPRISE (GSTN-NA) BID ID -5708772 215561.918 2.000 219873.156 Two Lakh Ninteen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: MAA ENTERPRISE(215217.019)
BOQ Summary Details Tender Title: WBPHE_05_RSD24_25_SL_11 Tender ID: 2024_PHED_755742_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -5708638) 215217.019 L1
2 KUHELI ENTERPRISE (BID ID -5708741) 217717.537 L2
3 MANARAMA ENTERPRISE (BID ID -5708772) 219873.156 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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