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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC A 7 98 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹5.0 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹5.1 L+₹6,685.04 (1.33%)Rejected-Finance | ₹5.1 L+₹6,685.04 (1.33%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹5.2 L+₹12,716.66 (2.53%)Rejected-Finance | ₹5.2 L+₹12,716.66 (2.53%) | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹5.0 L
EMD Value
₹10,053
Closing Date
28 May 2025, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Reparing and Renovation of Office Building and other allied works of Office of the Executive Engineer, Nadia Arsenic Division-I, PHE Dte.
2025_PHED_845307_2
WBPHE_03_NAD_I_25_26
Open Tender
CIVIL WORKS
Item Rate
30 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,053
4 Sept 2025
13 May 2025
30 May 2025
13 May 2025
28 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 20-Jun-2025 12:04 PM Tender Title: WBPHE_03_NAD_I_25_26_2 Tender ID: 2025_PHED_845307_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Reparing and Renovation of Office Building and other allied works of Office of the Executive Engineer, Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/03/NAD-I OF 2025-26 (Sl. NO. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ARATI ENTERPRISE (GSTN-19ARDPM0551A1ZA) BID ID -6414297 502634.77 -.03 502483.98 Five Lakh Two Thousand Four Hundred and Eighty Three
2.00 MANISHIKA CONSTRUCION (GSTN-19ATZPM5758M1ZC) BID ID -6439852 502634.77 1.30 509169.02 Five Lakh Nine Thousand One Hundred and Sixty Nine
3.00 SAORSA (GSTN-NA) BID ID -6444046 502634.77 2.50 515200.64 Five Lakh Fifteen Thousand Two Hundred
Lowest Amount Quoted BY: M/S. ARATI ENTERPRISE(502483.98)
BOQ Summary Details Tender Title: WBPHE_03_NAD_I_25_26_2 Tender ID: 2025_PHED_845307_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARATI ENTERPRISE (BID ID -6414297) 502483.98 L1
2 MANISHIKA CONSTRUCION (BID ID -6439852) 509169.02 L2
3 SAORSA (BID ID -6444046) 515200.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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