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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹6,955.10 (1.07%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹6.6 L+₹10,400.15 (1.60%)Rejected-Finance 121004 | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | Rejected-Technical Improper credential. |
Tender Value
₹6.5 L
EMD Value
₹13,050
Closing Date
11 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Repair and Renovation work at Bagakhali Zone-I Headwork site in Tehatta-I Block with Overhead Reservoir Painting, Plaster, and other allied works. Under Nadia Arsenic Division-II,P.H.E.Dte.
2024_PHED_700055_18
03 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,050
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
30 May 2025
26 Jun 2024
15 Jul 2024
26 Jun 2024
11 Jul 2024
27 Jun 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 06-Sep-2024 02:53 PM Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_18
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Repair and Renovation work at Bagakhali Zone-I Headwork site in Tehatta-I Block with Overhead Reservoir Painting, Plaster, and other allied works. Under Nadia Arsenic Division-II,P.H.E.Dte.
Contract No: WBPHED/03/EE/NACD-II OF 2024-25, (Sl. No.-18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AJKPG9300J1Z1) BID ID -5191091 650009.51 1.50 659759.65 Six Lakh Fifty Nine Thousand Seven Hundred and Fifty Nine
2.00 PRITI ENTERPRISE(GSTN-NA)--5187922 650009.51 -.10 649359.50 Six Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
3.00 PARTHA DAS(GSTN-NA)--5198814 650009.51 .97 656314.60 Six Lakh Fifty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: PRITI ENTERPRISE(649359.50)
BOQ Summary Details Tender Title: 03 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_700055_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE 649359.50 L1
2 PARTHA DAS 656314.60 L2
3 GHOSH ENTERPRISE 659759.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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