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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.9 LAccepted-AOC 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹4.9 L+₹340.62 (0.07%)Rejected-Finance | l2 | Rejected-Finance notl1 | |
| 3 | l3₹4.9 L+₹729.91 (0.15%)Rejected-Finance | l3 | Rejected-Finance notl1 |
Tender Value
₹4.9 L
EMD Value
₹9,732
Closing Date
23 Dec 2024, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna, bardhaman
Kamalnagar WTP chlorine room repairing
2024_PHED_782130_5
NIeT No-32/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Purbasthali-II Block
Please refer to tender docs
4 documents required · 4 mandatory
₹9,732
Yes
Office of the Asistant Engineer, kalna Sub-Divisio
26 Dec 2024
10 Dec 2024
26 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 26-Dec-2024 02:32 PM Tender Title: NIeT No-32KSD of 2024 2025sl5 Tender ID: 2024_PHED_782130_5
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- RepairingofChlorineRoomofKamalnagarWTPatPurbasthaliSurface waterBasedWatersupplySchemeunderKalnaSub-DivisionunderBurdwanDivision, PHE Dte
Contract No: NIeT No-32/KSD of 2024-2025 [SL_05]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -5867931 486606.00 -.02 486508.68 Four Lakh Eighty Six Thousand Five Hundred and Eight
2.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5865236 486606.00 .13 487238.59 Four Lakh Eighty Seven Thousand Two Hundred and Thirty Eight
3.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -5865304 486606.00 .05 486849.30 Four Lakh Eighty Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: MANASH GHOSH(486508.68)
BOQ Summary Details Tender Title: NIeT No-32KSD of 2024 2025sl5 Tender ID: 2024_PHED_782130_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH (BID ID -5867931) 486508.68 L1
2 MONDAL AND CO (BID ID -5865304) 486849.30 L2
3 M/S DATTA ENTERPRISE (BID ID -5865236) 487238.59 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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