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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹19.4 L+₹21,076.53 (1.10%)Rejected-Finance A 7 98 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹19.4 L+₹22,226.15 (1.16%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹19.2 L
EMD Value
₹38,321
Closing Date
26 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 OHR site under Kulgachi Ground Based Water Supply Scheme under Tehatta-II Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC ....
2024_PHED_742654_10
WBPHE_33_ND_24_25_GR_I_TO_XV
Open Tender
CIVIL WORKS
Percentage
60 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,321
25 Jun 2025
2 Sept 2024
30 Sept 2024
2 Sept 2024
26 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 12-Nov-2024 02:08 PM Tender Title: NIET_WBPHE_33_ND_24_25_GR_X Tender ID: 2024_PHED_742654_10
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction and installation of MANIFOLD and allied works at OHR site under Kulgachi Ground Based Water Supply Scheme under Tehatta-II Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC (Functional Household Tap Connection) under Jal Jeevan Mission(JJM) for Kulgachi at Tehatta-II Block by Augmentation of Ground Water based PWSS for Kulgachi Water Supply Schemes under Nadia Division, PHE Dte.
Contract No: WBPHE/33/ND OF 2024-25 [GROUP-X]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHIKA CONSTRUCION (GSTN-19ATZPM5758M1ZC) BID ID -5605955 1916047.790 1.110 1937315.920 Ninteen Lakh Thirty Seven Thousand Three Hundred and Fifteen
2.00 M/S. ARATI ENTERPRISE (GSTN-19ARDPM0551A1ZA) BID ID -5596768 1916047.790 1.050 1936166.292 Ninteen Lakh Thirty Six Thousand One Hundred and Sixty Six
3.00 CONSTRUCTURE (GSTN-NA) BID ID -5596706 1916047.790 -0.050 1915089.766 Ninteen Lakh Fifteen Thousand Eighty Nine
Lowest Amount Quoted BY: CONSTRUCTURE(1915089.766)
BOQ Summary Details Tender Title: NIET_WBPHE_33_ND_24_25_GR_X Tender ID: 2024_PHED_742654_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONSTRUCTURE (BID ID -5596706) 1915089.766 L1
2 M/S. ARATI ENTERPRISE (BID ID -5596768) 1936166.292 L2
3 MANISHIKA CONSTRUCION (BID ID -5605955) 1937315.920 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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