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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹27.8 L+₹33,549.81 (1.22%)Rejected-Finance 11 SUKULPARA P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹28.3 L+₹78,171.06 (2.84%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹30.2 L+₹2.6 L (9.62%)Rejected-Finance | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹31.0 L+₹3.5 L (12.7%)Rejected-Finance | L5 | Rejected-Finance HIGH BID |
Tender Value
₹33.5 L
EMD Value
₹67,500
Closing Date
9 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Repair and renovation works of R.C.C. Elevated Reservoir 800 cum for providing FHTC (Functional Household Tap Connection) for Mahatpur Water Supply Scheme in Chapra Block in Nadia District under Nadia Arsenic Civil Division- II, PHE Dte.
2025_PHED_830563_1
17 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹67,500
Yes
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
27 May 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
25 Mar 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 13-May-2025 03:21 PM Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_01 Tender ID: 2025_PHED_830563_1
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Repair and renovation works of R.C.C. Elevated Reservoir 800 cum for providing FHTC (Functional Household Tap Connection) for Mahatpur Water Supply Scheme in Chapra Block in Nadia District under Nadia Arsenic Civil Division- II, PHE Dte.
Contract No: NIeT No. 17/EE/NACD-II of 2024-25 , (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 M/S. K.P. CONSTRUCTION (GSTN-19AKJPP6184F1ZO) BID ID -6298118 3354981.18 -16.99 2784969.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Sixty Nine
2.00 Debasish Dey (GSTN-19AHAPD1244J1ZO) BID ID -6306657 3354981.18 -15.66 2829591.13 Twenty Eight Lakh Twenty Nine Thousand Five Hundred and Ninty One
3.00 PAPAN ROY (GSTN-NA) BID ID -6288794 3354981.18 -10.10 3016128.08 Thirty Lakh Sixteen Thousand One Hundred and Twenty Eight
4.00 SANJOY BAKSHI (GSTN-NA) BID ID -6304130 3354981.18 -17.99 2751420.07 Twenty Seven Lakh Fifty One Thousand Four Hundred and Twenty
5.00 SAHA ENGINEERS (GSTN-NA) BID ID -6285896 3354981.18 -7.55 3101680.10 Thirty One Lakh One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SANJOY BAKSHI(2751420.07)
BOQ Summary Details Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_01 Tender ID: 2025_PHED_830563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BAKSHI (BID ID -6304130) 2751420.07 L1
2 M/S. K.P. CONSTRUCTION (BID ID -6298118) 2784969.88 L2
3 Debasish Dey (BID ID -6306657) 2829591.13 L3
4 PAPAN ROY (BID ID -6288794) 3016128.08 L4
5 SAHA ENGINEERS (BID ID -6285896) 3101680.10 L5
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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