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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC BELPUKUR NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.4 L+₹6,595.09 (0.58%)Rejected-Finance | L2 | Rejected-Finance LOWEST | |
| 3 | L3₹11.6 L+₹25,243.28 (2.22%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance LOWEST |
Tender Value
₹11.4 L
EMD Value
₹23,000
Closing Date
27 Feb 2024, 4:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
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 for Helenchi Zone-III Taldaha PWS
2024_PHED_664815_14
NIT 18 OF EE/NACD-II OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
Krishnaganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,000
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
17 Oct 2025
10 Feb 2024
29 Feb 2024
10 Feb 2024
27 Feb 2024
12 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 29-Feb-2024 06:33 PM Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024_14 Tender ID: 2024_PHED_664815_14
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 for Helenchi Zone-III & Taldaha PWSS in Krishnaganj Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work:- 1 Year).
Contract No: WBPHED/18/EE/NACD-II OF 2023-24 (Sl. No.- 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -4898596 1137084.46 2.20 1162100.32 Eleven Lakh Sixty Two Thousand One Hundred
2.00 SANJOY BAKSHI(GSTN-NA)--4903840 1137084.46 .56 1143452.13 Eleven Lakh Fourty Three Thousand Four Hundred and Fifty Two
3.00 BIDYUT KUMAR(GSTN-NA)--4903778 1137084.46 -.02 1136857.04 Eleven Lakh Thirty Six Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: BIDYUT KUMAR(1136857.04)
BOQ Summary Details Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024_14 Tender ID: 2024_PHED_664815_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT KUMAR 1136857.04 L1
2 SANJOY BAKSHI 1143452.13 L2
3 CHOWDHURY AND CO 1162100.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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