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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹7.4 L+₹6,933.15 (0.95%)Rejected-Finance BELPUKUR NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹7.4 L+₹8,830.64 (1.21%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGH BID |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
26 Jun 2024, 4:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
O M of distribution system, rising main and allied pipelines valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection along with O M for Matiari PWSS in Tehatta - I Block under Nadia Arsenic Civil
2024_PHED_691055_2
18 OF EE/NACD-II OF 2023-2024(2ND CALL)
Open Tender
CIVIL WORKS
Percentage
365 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,600
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
2 Jul 2024
10 Jun 2024
28 Jun 2024
10 Jun 2024
26 Jun 2024
11 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 02-Jul-2024 01:47 PM Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024 2ND CALL Tender ID: 2024_PHED_691055_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Matiari PWSS in Krishnaganj Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work:- 1 Year).
Contract No: WBPHED/18/EE/NACD-II OF 2023-24, (2nd Call) (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 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -5093405 729804.69 -.20 728345.08 Seven Lakh Twenty Eight Thousand Three Hundred and Fourty Five
2.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -5094085 729804.69 1.01 737175.72 Seven Lakh Thirty Seven Thousand One Hundred and Seventy Five
3.00 BIDYUT KUMAR(GSTN-NA)--5097188 729804.69 .75 735278.23 Seven Lakh Thirty Five Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: CHOWDHURY AND CO(728345.08)
BOQ Summary Details Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024 2ND CALL Tender ID: 2024_PHED_691055_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY AND CO 728345.08 L1
2 BIDYUT KUMAR 735278.23 L2
3 CHANDAN ROY 737175.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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