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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.9 L+₹19,372.72 (4.12%)Rejected-Finance A 7 40 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Lowest Bidder | |
| 3 | L3₹4.9 L+₹21,842.74 (4.65%)Rejected-Finance | L3 | Rejected-Finance Lowest Bidder | |
| 4 | Rejected-Technical PILLA PATULI STATION BAZAR PURBA BARDHAMAN | - | Rejected-Technical Rejected due to insufficient Credential and non-submission required document as per the NIeT. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to insufficient Credential and non-submission required document as per the NIeT. |
Tender Value
₹4.8 L
EMD Value
₹9,686
Closing Date
7 Jun 2023, 11:00 amClosed
ASSISTANTENGINEER_INADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Repairing ,Painting of Boundary wall,Pump House and other allied work at Ukilnara Zone-II (2nd T W Site) Water supply Scheme within Ranaghat-I Block under Nadia Arsenic Division-I,P.H.E. Dte.
2023_PHED_536323_1
WBPHE_05_AE_I_NAD_I_23_24
Open Tender
CIVIL WORKS
Item Rate
7 days
Ukhilnara Zone-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,686
13 Nov 2024
30 May 2023
9 Jun 2023
30 May 2023
7 Jun 2023
30 May 2023
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 12-Jun-2023 02:28 PM Tender Title: WBPHE_05_AE_I_NAD_I_23_24_1 Tender ID: 2023_PHED_536323_1
Tender Inviting Authority: Assistant Engineer-I,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Repairing ,Painting of Boundary wall,Pump House and other allied work at Ukilnara Zone-II (2nd T/W Site) Water supply Scheme within Ranaghat-I Block under Nadia Arsenic Division-I,P.H.E. Dte.
Contract No: WBPHE/05/AE-I/NAD-I OF 2023-24 (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 REAL TIME(GSTN-19AANFR0638N1ZK) 484317.85 1.51 491631.05 Four Lakh Ninty One Thousand Six Hundred and Thirty One
2.00 Ganguly Enterprise(GSTN-NA) 484317.85 -3.00 469788.31 Four Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
3.00 SUMAN CHAKRABORTY(GSTN-NA) 484317.85 1.00 489161.03 Four Lakh Eighty Nine Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Ganguly Enterprise(469788.31)
BOQ Summary Details Tender Title: WBPHE_05_AE_I_NAD_I_23_24_1 Tender ID: 2023_PHED_536323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganguly Enterprise 469788.31 L1
2 SUMAN CHAKRABORTY 489161.03 L2
3 REAL TIME 491631.05 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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