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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹4,252.49 (1.09%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹3.9 L+₹4,330.52 (1.11%)Rejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGH BID |
Tender Value
₹3.9 L
EMD Value
₹7,850
Closing Date
24 Jun 2024, 3:00 pmClosed
ASSISTANT ENGNIEER-I
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Annual Operation Maintenance of Mechanical unit of Arsenic cum Iron Removal plant for Digri (capacity-75 M3/hr) piped water supply Scheme under Nadia Arsenic Civil Division-II, PHE Dte.Period of work 01/07/2024 to 30/06/2025
2024_PHED_693135_1
02 OF AE-I/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,850
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
14 Jul 2026
13 Jun 2024
26 Jun 2024
13 Jun 2024
24 Jun 2024
14 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK PAUL Created Date/Time: 28-Jun-2024 04:23 PM Tender Title: 02 OF AE-I/NACD-II OF 2024-2025 Tender ID: 2024_PHED_693135_1
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Annual Operation & Maintenance of Mechanical unit of Arsenic cum Iron Removal plant for Digri (capacity-75m³/hr) piped water supply Scheme under Nadia Arsenic Civil Division-II, PHE Dte.Period of work: 01/07/2024 to 30/06/2025
Contract No: WBPHED/02/AE-I/NACD-II OF 2024-25, (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 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -5088090 390136.91 0.00 390136.91 Three Lakh Ninty Thousand One Hundred and Thirty Six
2.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5096407 390136.91 1.09 394389.40 Three Lakh Ninty Four Thousand Three Hundred and Eighty Nine
3.00 AVINABA ENGINEERING CONCERN (GSTN-19CFJPB0281G1ZN) BID ID -5096941 390136.91 1.11 394467.43 Three Lakh Ninty Four Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: CHANDAN ROY(390136.91)
BOQ Summary Details Tender Title: 02 OF AE-I/NACD-II OF 2024-2025 Tender ID: 2024_PHED_693135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ROY 390136.91 L1
2 Tarun Kumar Bhattacharya 394389.40 L2
3 AVINABA ENGINEERING CONCERN 394467.43 L3
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