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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.8 L+₹25,744.64 (1.65%)Rejected-Finance DHULUBULIA NEW MARKET DHULUBULIA NADIA 741139 | NADIA | WEST BENGAL | 741139 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹16.0 L+₹40,567.31 (2.60%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance HIGH BID |
Tender Value
₹15.6 L
EMD Value
₹31,300
Closing Date
27 Jun 2024, 4:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Day to day repair, O M of distribution system, rising main and allied pipelines valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection along with O M of IEP Plant for Brittihuda PWSS in
2024_PHED_691562_4
01 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,300
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
16 Sept 2025
11 Jun 2024
29 Jun 2024
11 Jun 2024
27 Jun 2024
12 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 02-Jul-2024 02:32 PM Tender Title: 01 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_691562_4
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection along with Operation and Maintainance of Iron Elimination Plant for Brittihuda PWSS in Chapra Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work:- 1 Year).
Contract No: WBPHED/01/EE/NACD-II OF 2024-25, (Sl. No.-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Debasis Samaddar (GSTN-19AMEPS1809B1Z8) BID ID -5095658 1560281.23 1.55 1584465.59 Fifteen Lakh Eighty Four Thousand Four Hundred and Sixty Five
2.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -5096504 1560281.23 2.50 1599288.26 Fifteen Lakh Ninty Nine Thousand Two Hundred and Eighty Eight
3.00 SUMIT GHOSH(GSTN-NA)--5095708 1560281.23 -.10 1558720.95 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SUMIT GHOSH(1558720.95)
BOQ Summary Details Tender Title: 01 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_691562_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT GHOSH 1558720.95 L1
2 Debasis Samaddar 1584465.59 L2
3 JOY HIND TUBE WELLS 1599288.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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