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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹25.8 L | L1 | Accepted-AOC Lowest BIdder |
| 2 | L2₹26.1 L+₹28,450.75 (1.10%)Rejected-Finance A 7 40 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹26.1 L+₹28,450.75 (1.10%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹26.1 L+₹31,037.19 (1.20%)Rejected-Finance | ₹26.1 L+₹31,037.19 (1.20%) | L3 | Rejected-Finance Higher Bidder |
| 4 | Rejected-Technical PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | - | - | Rejected-Technical Improper Credential may be rejected |
| 5 | Rejected-Technical P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | - | - | Rejected-Technical Improper Credential submitted may be rejected |
Tender Value
₹25.9 L
EMD Value
₹51,729
Closing Date
24 Aug 2024, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Emergency restoration of UPVC pipeline for functionally of FHTC connections damaged due to restoration of roads at Nagar Ukhra I and II G.P. at Haringhata Block of Surface Water Based PWSS for Zone-II (Hapania) WS Scheme under NAD I PHED
2024_PHED_729792_6
WBPHE_03_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
45 days
Hapania (Santipur)
Please refer Tender documents.
6 documents required · 6 mandatory
₹51,729
7 Sept 2026
7 Aug 2024
27 Aug 2024
7 Aug 2024
24 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 11-Sep-2024 01:31 PM Tender Title: WBPHE_03_NAD_I_24_25_6 Tender ID: 2024_PHED_729792_6
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Retrofitting work under Jal Jeevan Mission (JJM) at Nagar Ukhra-I & II GP at Haringhata Block of Surface Water Based PWSS for Zone-II (Hapania) W/S Scheme, Shnatipur Block under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/03/NAD-I OF 2024-25 (Sl. NO. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE (GSTN-19AIHPM5247J1ZU) BID ID -5404073 2586432.44 -.10 2583846.01 Twenty Five Lakh Eighty Three Thousand Eight Hundred and Fourty Six
2.00 MALI CONSTRUCTION(GSTN-NA)--5419563 2586432.44 1.10 2614883.20 Twenty Six Lakh Fourteen Thousand Eight Hundred and Eighty Three
3.00 SUMAN CHAKRABORTY(GSTN-NA)--5440689 2586432.44 1.00 2612296.76 Twenty Six Lakh Tweleve Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MONDAL ENTERPISE(2583846.01)
BOQ Summary Details Tender Title: WBPHE_03_NAD_I_24_25_6 Tender ID: 2024_PHED_729792_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPISE 2583846.01 L1
2 SUMAN CHAKRABORTY 2612296.76 L2
3 MALI CONSTRUCTION 2614883.20 L3
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