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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 | 1₹4.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹4.8 L+₹4,641.16 (0.98%)Rejected-Finance | 2 | Rejected-Finance High Bid | |
| 3 | 3₹4.8 L+₹4,830.60 (1.02%)Rejected-Finance | 3 | Rejected-Finance High Bid |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
26 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Providing 8 nos. Guard at Hridaypur 2nd TW, Kathgara and Bhagabanpur Mouza at Mahatpur, Mathurapur Mouza at Bahirgachhi Zone-I, Mahespur mouza at Maheshpur, Pitambarpur Mouza at Brittihuda, Paliyanpur(Krishnadebpur Mouza) at Madhabpur and 1 no. Nigh
2025_PHED_828554_1
11 OF AE-I/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
91 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
30 Mar 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
26 Mar 2025
19 Mar 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK PAUL Created Date/Time: 29-Mar-2025 01:17 PM Tender Title: 11 OF AE-I/NACD-II OF 2024-2025_01 Tender ID: 2025_PHED_828554_1
Tender Inviting Authority: Assistant Engineer-I,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Providing 8 nos. Guard at Hridaypur 2nd TW, Kathgara and Bhagabanpur Mouza at Mahatpur, Mathurapur Mouza at Bahirgachhi Zone-I, Mahespur mouza at Maheshpur, Pitambarpur Mouza at Brittihuda, Paliyanpur(Krishnadebpur Mouza) at Madhabpur and 1 no. Night Guard at Pitambarpur Moza Brittihuda Piped Water Supply Scheme in Chapra Block for guarding of various Departmental materials under Nadia Arsenic Civil Division-II,P.H.E. Dte.[Period of work :01/04/2025 to 30/06/2025]
Contract No: NIeT No. 11/AE-I/NACD-II OF 2024-2025, (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN SAHA (GSTN-19BQGPS9922J1Z2) BID ID -6261717 473587.96 -0.01 473540.60 Four Lakh Seventy Three Thousand Five Hundred and Fourty
2.00 SURAJIT KUMAR GHOSH (GSTN-19BJNPG4176L1ZL) BID ID -6261830 473587.96 1.01 478371.20 Four Lakh Seventy Eight Thousand Three Hundred and Seventy One
3.00 BASUDEB SAHA (GSTN-NA) BID ID -6261878 473587.96 0.97 478181.76 Four Lakh Seventy Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: TAPAN SAHA(473540.60)
BOQ Summary Details Tender Title: 11 OF AE-I/NACD-II OF 2024-2025_01 Tender ID: 2025_PHED_828554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN SAHA (BID ID -6261717) 473540.60 L1
2 BASUDEB SAHA (BID ID -6261878) 478181.76 L2
3 SURAJIT KUMAR GHOSH (BID ID -6261830) 478371.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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