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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₹33.5 LAccepted-AOC 27 1 STAND ROAD P S P O RANAGHAT DIST NADIA PIN 741201 | RANAGHAT | NADIA | WEST BENGAL | 741201 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹33.6 L+₹8,396.62 (0.25%)Rejected-Finance OLD POST OFFICE LANE RANAGHAT NADIA | RANAGHAT | NADIA | WEST BENGAL | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹34.1 L+₹60,455.69 (1.80%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹33.6 L
EMD Value
₹67,173
Closing Date
18 Nov 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 of 421.00 mtr long Boundary Wall(2.5m panel) having 200X200 mm R.C.C. Column footing (1.0X1.0 m) with 125 mm thick brick panel wall and 200x300 mm tie beam at GL including M.S gate at Fulia Zone-II, H/W .....
2024_PHED_765629_6
WBPHE40ND_24_25_GR_I_TO_X
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹67,173
25 Jun 2025
29 Oct 2024
21 Nov 2024
29 Oct 2024
18 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 18-Dec-2024 06:17 PM Tender Title: NIET_40_ND_GR6 Tender ID: 2024_PHED_765629_6
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction of 421.00 mtr long Boundary Wall(2.5m panel) having 200X200 mm R.C.C. Column footing (1.0X1.0 m) with 125 mm thick brick panel wall and 200x300 mm tie beam at GL including M.S gate at Fulia Zone-II, H/W under Ranaghat Sub-Div , Nadia Division PHE. Dte.
Contract No: WBPHE/40/ND OF 2024-25 [GROUP-VI]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA BHABANI ENTERPRISE (GSTN-19EGMPS7871D1ZN) BID ID -5756181 3358649.53 0.00 3358649.53 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Fourty Nine
2.00 GOPAL KIRTYANIYA (GSTN-19AMSPK5535A2ZW) BID ID -5756189 3358649.53 -0.25 3350252.91 Thirty Three Lakh Fifty Thousand Two Hundred and Fifty Two
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -5756267 3358649.53 1.55 3410708.60 Thirty Four Lakh Ten Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: GOPAL KIRTYANIYA(3350252.91)
BOQ Summary Details Tender Title: NIET_40_ND_GR6 Tender ID: 2024_PHED_765629_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KIRTYANIYA (BID ID -5756189) 3350252.91 L1
2 M/S MAA BHABANI ENTERPRISE (BID ID -5756181) 3358649.53 L2
3 M/S DIPAK ENTERPRISE (BID ID -5756267) 3410708.60 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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