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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹8.1 L+₹645.49 (0.08%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹8.2 L+₹16,944.14 (2.10%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-WITHDRAW BY AGENCY ON DT. 17.02.2025 |
Tender Value
₹8.1 L
EMD Value
₹16,137
Closing Date
17 Feb 2025, 5:00 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
Operation and Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped WSS for Subarnabihar in Krishnagar-I Block under Kalyani Sub-Divn-II under Nadia Divn, PHE Dte. for the period of 07 months
2025_PHED_811258_1
WBPHE_63_ND_OF_2024_25
Open Tender
CIVIL WORKS
Percentage
214 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,137
9 Jun 2025
5 Feb 2025
20 Feb 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: PRABIR PAL Created Date/Time: 25-Feb-2025 03:46 PM Tender Title: NIET_WBPHE_63_ND_OF_2024_25 Tender ID: 2025_PHED_811258_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for Subarnabihar in Krishnagar-I Block under Kalyani Sub-Divn-II under Nadia Divn, PHE Dte. for the period of 07 (Seven) Months.
Contract No: WBPHE/63/ND OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -6125989 806864.05 -0.02 806702.68 Eight Lakh Six Thousand Seven Hundred and Two
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6126013 806864.05 2.00 823001.33 Eight Lakh Twenty Three Thousand One
3.00 S.M.S & CO. (GSTN-NA) BID ID -6126045 806864.05 -0.10 806057.19 Eight Lakh Six Thousand Fifty Seven
Lowest Amount Quoted BY: S.M.S & CO.(806057.19)
BOQ Summary Details Tender Title: NIET_WBPHE_63_ND_OF_2024_25 Tender ID: 2025_PHED_811258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 CHOWDHURY AND CO (BID ID -6125989) 806702.68 L2
3 KUHELI ENTERPRISE (BID ID -6126013) 823001.33 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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