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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.9 L+₹25,528.36 (7.04%)Rejected-Finance 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹4.1 L+₹49,794.86 (13.7%)Rejected-Finance 1 NO KALIGHAT ROAD P O DIST COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance Higher Bidder | |
| 4 | L4₹4.4 L+₹74,012.83 (20.4%)Rejected-Finance | L4 | Rejected-Finance Higher Bidder | |
| 5 | L5₹4.9 L+₹1.3 L (35.8%)Rejected-Finance VIVEKANANDA GARH P O SHYAMNAGAR JAGATDALI 24 PGS N PIN 743127 | JAGATDALI | 24 PARGANAS NORTH | WEST BENGAL | 743127 | L5 | Rejected-Finance Higher Bidder |
Tender Value
₹4.9 L
EMD Value
₹9,707
Closing Date
28 Dec 2022, 3:00 pmClosed
Assistant Engineer- I
Nadia Arsenic Division-I, Kalyani, Nadia
Retrofitting work for Halalpur Krishnapur Zone-I, Zone-II from Pragati Sangha Club to Purba Para Kalimandir at Ranaghat-II Block under Jal Jeevan Mission(JJM) by Retrofitting of Ground Water Based PWSS for Halalpur Krishnapur W/S Scheme under NAD-I
2022_PHED_436295_1
14/AE-I/NAD-I OF 2022-2023_4
Open Tender
CIVIL WORKS
Item Wise
15 days
Halalpur Krishnapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,707
Yes
13 Jan 2023
21 Dec 2022
2 Jan 2023
21 Dec 2022
28 Dec 2022
22 Dec 2022
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 05-Jan-2023 05:36 PM Tender Title: 14/AE-I/NAD-I OF 2022-2023_4 Tender ID: 2022_PHED_436295_1
Tender Inviting Authority: Assistant Engineer-I, Nadia Arsenic Division-I, PHE DTE.
Name of Work: Retrofitting work for Halalpur Krishnapur Zone-I & Zone-II from Pragati Sangha Club to Purba Para Kalimandir at Ranaghat-II Block under Jal Jeevan Mission (JJM) by Retrofitting of Ground Water Based PWSS for Halalpur Krishnapur Water Supply Scheme under Nadia Arsenic Division-I, P.H.E. Dte.
Contract No: NIET-14/AE-I/NAD-I OF 2022-23 (Sl. NO. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM DEY(GSTN-19BHWPD7114C1ZB) 485330.07 -14.99 412579.09 Four Lakh Tweleve Thousand Five Hundred and Seventy Nine
2.00 CONSTRUCTURE(GSTN-NA) 485330.07 -25.25 362784.23 Three Lakh Sixty Two Thousand Seven Hundred and Eighty Four
3.00 BANERJE ENTERPRISE(GSTN-NA) 485330.07 1.50 492610.02 Four Lakh Ninty Two Thousand Six Hundred and Ten
4.00 SANDHA ENTERPRISE(GSTN-NA) 485330.07 -10.00 436797.06 Four Lakh Thirty Six Thousand Seven Hundred and Ninty Seven
5.00 Ganguly Enterprise(GSTN-NA) 485330.07 -19.99 388312.59 Three Lakh Eighty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: CONSTRUCTURE(362784.23)
BOQ Summary Details Tender Title: 14/AE-I/NAD-I OF 2022-2023_4 Tender ID: 2022_PHED_436295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONSTRUCTURE 362784.23 L1
2 Ganguly Enterprise 388312.59 L2
3 GOUTAM DEY 412579.09 L3
4 SANDHA ENTERPRISE 436797.06 L4
5 BANERJE ENTERPRISE 492610.02 L5
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