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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC E 34 117 S 18 NO WARD RATHTALA KALYANI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹11.9 L+₹13,031.13 (1.11%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹12.0 L+₹24,770.89 (2.11%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹11.7 L
EMD Value
₹23,480
Closing Date
10 Mar 2025, 5:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Construction and installation of MANIFOLD and allied works at Head Works site under Kamgachi-II Ground Based Water Supply Scheme under Ranaghat-I Block under Nadia Division,P.H.E Dte. in connection with uniform distribution of drinking water ....
2025_PHED_802571_14
WBPHE_56_ND_24_25_GR_I_TO_XVI
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,480
14 Jul 2025
17 Jan 2025
13 Mar 2025
17 Jan 2025
10 Mar 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 25-Apr-2025 02:13 PM Tender Title: NIET_WBPHE_56_ND_24_25_GRXIV Tender ID: 2025_PHED_802571_14
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction and installation of MANIFOLD and allied works at Head Works site under Kamgachi-II Ground Based Water Supply Scheme under Ranaghat-I Block under Nadia Division,P.H.E Dte. in connection with uniform distribution of drinking water through FHTC (Functional Household Tap Connection) under Jal Jeevan Mission(JJM)
Contract No: WBPHE/56/ND OF 2024-25 [GROUP-XIV]
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. A. K. CONSTRUCTION (GSTN-19ADHPG9472C1ZF) BID ID -6155436 1173975.82 2.00 1197455.34 Eleven Lakh Ninty Seven Thousand Four Hundred and Fifty Five
2.00 M/S KM ENTERPRISE (GSTN-NA) BID ID -6155448 1173975.82 -0.11 1172684.45 Eleven Lakh Seventy Two Thousand Six Hundred and Eighty Four
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6155380 1173975.82 1.00 1185715.58 Eleven Lakh Eighty Five Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S KM ENTERPRISE(1172684.45)
BOQ Summary Details Tender Title: NIET_WBPHE_56_ND_24_25_GRXIV Tender ID: 2025_PHED_802571_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KM ENTERPRISE (BID ID -6155448) 1172684.45 L1
2 M/S DIPAK ENTERPRISE (BID ID -6155380) 1185715.58 L2
3 M/S. A. K. CONSTRUCTION (BID ID -6155436) 1197455.34 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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