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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.9 L+₹50,438.85 (14.9%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹4.3 L+₹90,886.93 (26.9%)Rejected-Finance | L3 | Rejected-Finance Higher Bidder | |
| 4 | L4₹4.9 L+₹1.5 L (45.8%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L4 | Rejected-Finance Higher Bidder | |
| 5 | L5₹4.9 L+₹1.5 L (45.9%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance Higher Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
28 Dec 2022, 3:00 pmClosed
Assistant Engineer- I
Nadia Arsenic Division - I, Kalyani Nadia
Retrofitting work for Halalpur Krishnapur Zone-I,Zone-II from PurbaPara,Kalimandir to Paschim Sangha at Ranaghat-II Block under Jal Jeevan Mission(JJM) by Retrofittingof Ground Water Based PWSS for Halalpur Krishnapur Water Supply Scheme under NAD-1
2022_PHED_436328_1
14/AE-I/NAD-I OF 2022-2023_6
Open Tender
CIVIL WORKS
Item Wise
15 days
Halalpur Krishnapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,700
Yes
13 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
28 Dec 2022
22 Dec 2022
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 05-Jan-2023 06:20 PM Tender Title: 14/AE-I/NAD-I OF 2022-2023_6 Tender ID: 2022_PHED_436328_1
Tender Inviting Authority: Assistant Engineer-I, Nadia Arsenic Division-I, PHE DTE.
Name of Work: Retrofitting work for Halalpur Krishnapur Zone-I & Zone-II from Purba Para Kalimandir to Paschim Sangha at Ranaghat-II Block under Jal Jeevan Mission (JJM) by Retrofitting of Ground Water Based PWSS for Halalpur Krishnapur Water Supply Scheme under Nadia Arsenic Division-I, P.H.E. Dte.
Contract No: NIET-14/AE-I/NAD-I OF 2022-23 (Sl. NO. 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CONSTRUCTURE(GSTN-NA) 484988.96 -30.39 337600.82 Three Lakh Thirty Seven Thousand Six Hundred
2.00 SAMBIT NEOGI(GSTN-NA) 484988.96 -11.65 428487.75 Four Lakh Twenty Eight Thousand Four Hundred and Eighty Seven
3.00 M/S DIPAK ENTERPRISE(GSTN-NA) 484988.96 1.50 492263.79 Four Lakh Ninty Two Thousand Two Hundred and Sixty Three
4.00 ASHIM ENTERPRISE(GSTN-NA) 484988.96 -19.99 388039.67 Three Lakh Eighty Eight Thousand Thirty Nine
5.00 BUDDHADEV MONDAL(GSTN-NA) 484988.96 1.54 492457.79 Four Lakh Ninty Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: CONSTRUCTURE(337600.82)
BOQ Summary Details Tender Title: 14/AE-I/NAD-I OF 2022-2023_6 Tender ID: 2022_PHED_436328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONSTRUCTURE 337600.82 L1
2 ASHIM ENTERPRISE 388039.67 L2
3 SAMBIT NEOGI 428487.75 L3
4 M/S DIPAK ENTERPRISE 492263.79 L4
5 BUDDHADEV MONDAL 492457.79 L5
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