Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹20.3 L+₹19,929.97 (0.99%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹20.4 L+₹27,378.54 (1.36%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹20.1 L
EMD Value
₹40,263
Closing Date
16 Aug 2022, 3:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Repair of 250 cum capacity Over Head Reservoir Painting and Pump House at Goalsalua Zone II WS Scheme in Ranaghat II Block under NAD I PHE Dte
2022_PHED_392159_7
WBPHE_09_NAD_I_OF_2022_23
Open Tender
CIVIL WORKS
Item Wise
60 days
Goalsalua Zone-II (Ranaghat)
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,263
29 Aug 2024
29 Jul 2022
18 Aug 2022
29 Jul 2022
16 Aug 2022
30 Jul 2022
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 08-Sep-2022 03:07 PM Tender Title: WBPHE_09_NAD_I_22_23_07 Tender ID: 2022_PHED_392159_7
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Repair of 250 cum capacity Over Head Reservoir , Painting and Pump House at Goalsalua Zone-II W/S Scheme in Ranaghat-II Block under Nadia Arsenic Division - I P. H.E. Dte
Contract No: WBPHE/09/NAD-I OF 2022-23 (Sl. NO. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPTI TRADERS(GSTN-19ADIPD9782B1ZE) 2013128.17 .98 2032856.83 Twenty Lakh Thirty Two Thousand Eight Hundred and Fifty Six
2.00 TAPU SAHA(GSTN-19ARJPS1178B1ZN) 2013128.17 -.01 2012926.86 Twenty Lakh Tweleve Thousand Nine Hundred and Twenty Six
3.00 M/S. R. K. ENTERPRISE(GSTN-19ATGPS0104E1Z0) 2013128.17 1.35 2040305.40 Twenty Lakh Fourty Thousand Three Hundred and Five
Lowest Amount Quoted BY: TAPU SAHA(2012926.86)
BOQ Summary Details Tender Title: WBPHE_09_NAD_I_22_23_07 Tender ID: 2022_PHED_392159_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPU SAHA 2012926.86 L1
2 DIPTI TRADERS 2032856.83 L2
3 M/S. R. K. ENTERPRISE 2040305.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .