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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹46.5 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹47.1 L+₹66,059.05 (1.42%)Rejected-Finance | ₹47.1 L+₹66,059.05 (1.42%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹47.1 L+₹67,454.67 (1.45%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹47.1 L+₹67,454.67 (1.45%) | L3 | Rejected-Finance Higher Bidder |
| 4 | L4₹47.2 L+₹76,758.76 (1.65%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹47.2 L+₹76,758.76 (1.65%) | L4 | Rejected-Finance Higher Bidder |
Tender Value
₹46.5 L
EMD Value
₹93,041
Closing Date
15 Mar 2025, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Augmentation Retrofitting work under JJM for MATIKUMRA including crossing of SH-11 by jackpushing and interconnection pipeline at Birnagar village under Ground Water based PWSS for MATIKUMRA Water Supply Scheme under NAD I PHED
2025_PHED_809660_1
WBPHE_16_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
60 days
Matikumra
Please refer Tender documents.
6 documents required · 6 mandatory
₹93,041
3 Sept 2026
31 Jan 2025
17 Mar 2025
31 Jan 2025
15 Mar 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 28-Mar-2025 11:40 AM Tender Title: WBPHE_16_NAD_I_24_25_1 Tender ID: 2025_PHED_809660_1
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Augmentation & Retrofitting work under Jal Jeevan Mission (JJM) for MATIKUMRA including crossing of SH-11 by jackpushing and interconnection pipeline at Birnagar village under Ground Water based PWSS for MATIKUMRA Water Supply Scheme under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/16/NAD-I 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 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -6126913 4652045.76 1.35 4714848.38 Fourty Seven Lakh Fourteen Thousand Eight Hundred and Fourty Eight
2.00 AMAL DUTTA ROY (GSTN-NA) BID ID -6192465 4652045.76 1.55 4724152.47 Fourty Seven Lakh Twenty Four Thousand One Hundred and Fifty Two
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6125963 4652045.76 -.10 4647393.71 Fourty Six Lakh Fourty Seven Thousand Three Hundred and Ninty Three
4.00 DIVINE (GSTN-NA) BID ID -6126255 4652045.76 1.32 4713452.76 Fourty Seven Lakh Thirteen Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(4647393.71)
BOQ Summary Details Tender Title: WBPHE_16_NAD_I_24_25_1 Tender ID: 2025_PHED_809660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE (BID ID -6125963) 4647393.71 L1
2 DIVINE (BID ID -6126255) 4713452.76 L2
3 APURBA MANDAL (BID ID -6126913) 4714848.38 L3
4 AMAL DUTTA ROY (BID ID -6192465) 4724152.47 L4
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