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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹56.2 L+₹34,085.82 (0.61%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹56.5 L+₹65,466.23 (1.17%)Rejected-Finance BHABTA BELDANGA MURSHIDABAD WEST BENGAL 742134 | BELDANGA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹55.9 L
EMD Value
₹1.1 L
Closing Date
12 Aug 2024, 1:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Reconstruction of Staff room, Chlorination room, Godown, Boundary wall, Service road and etc. of Surface Water Based Water Supply Scheme for Zone-III /A (Northern Sector Part-II) in Nakashipara Block of Nadia District to accommodate FHTC
2024_PHED_715697_2
WBPHE_13_ND_24_25_GR_I_TO_IV
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.1 L
13 Jan 2025
16 Jul 2024
14 Aug 2024
16 Jul 2024
12 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 28-Aug-2024 05:48 PM Tender Title: NIET_GR2 Tender ID: 2024_PHED_715697_2
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Reconstruction of Staff room, Chlorination room, Godown, Boundary wall, Service road and etc. of Surface Water Based Water Supply Scheme for Zone-III /A (Northern Sector Part-II) in Nakashipara Block of Nadia District to accommodate FHTC under Nadia Division, P.H.E. Dte.
Contract No: WBPHE/13/ND OF 2024-25 [GROUP-II]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5318242 5587838.83 .51 5616336.81 Fifty Six Lakh Sixteen Thousand Three Hundred and Thirty Six
2.00 U TURN CONSTRUCTION (GSTN-19AEMPH4490K1ZY) BID ID -5337490 5587838.83 1.00 5643717.22 Fifty Six Lakh Fourty Three Thousand Seven Hundred and Seventeen
3.00 M/S SANJAY ADHIKARI (GSTN-19AYKPA0732F1ZS) BID ID -5344703 5587838.83 -.10 5582250.99 Fifty Five Lakh Eighty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S SANJAY ADHIKARI(5582250.99)
BOQ Summary Details Tender Title: NIET_GR2 Tender ID: 2024_PHED_715697_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ADHIKARI 5582250.99 L1
2 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 5616336.81 L2
3 U TURN CONSTRUCTION 5643717.22 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
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