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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.2 LRejected-Finance 1 NO KALIGHAT ROAD P O DIST COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹3.2 L | L2 | Rejected-Finance HIGH BID |
| 3 | L3₹3.2 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹3.2 L | L3 | Rejected-Finance HIGH BID |
| 4 | L4₹3.2 LRejected-Finance | ₹3.2 L | L4 | Rejected-Finance HIGH BID |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
21 Oct 2024, 3:00 pmClosed
ASSISTANT ENGINEER-I
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Repair and Renovation work at Mahatpur 3rd tube well Site under Mahatpur Piped Water Supply Scheme at Chapra Block under Nadia Arsenic Civil Division-II, P.H.E. Dte. Nadia
2024_PHED_763332_7
03 OF AE-I/NACD-II OF 2024-2025(2nd Call)
Open Tender
CIVIL WORKS
30 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,300
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
2 Jan 2026
10 Oct 2024
23 Oct 2024
10 Oct 2024
21 Oct 2024
11 Oct 2024
11 Oct 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK PAUL Created Date/Time: 10-Dec-2024 04:29 PM Tender Title: 03 OF AE-I/NACD-II OF 2024-2025(2nd Call) Tender ID: 2024_PHED_763332_7
Tender Inviting Authority: Assistant Engineer-I,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Repair and Renovation work at Mahatpur 3rd tube well Site under Mahatpur Piped Water Supply Scheme at Chapra Block under Nadia Arsenic Civil Division-II, P.H.E. Dte. Nadia.
Contract No: NIeT No. 03/AE-I/NACD-II of 2024-25(2nd Call) ,SL. No.-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR BANIK (GSTN-19ADPPB7292K1ZX) BID ID -5694926 314111.32 1.00 317252.43 Three Lakh Seventeen Thousand Two Hundred and Fifty Two
2.00 GOUTAM DEY (GSTN-19BHWPD7114C1ZB) BID ID -5694956 314111.32 0.50 315681.88 Three Lakh Fifteen Thousand Six Hundred and Eighty One
3.00 A.K. ADHIKARY (GSTN-NA) BID ID -5694874 314111.32 -5.11 298060.23 Two Lakh Ninty Eight Thousand Sixty
4.00 PARTHA DAS (GSTN-NA) BID ID -5694880 314111.32 1.00 317252.43 Three Lakh Seventeen Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: A.K. ADHIKARY(298060.23)
BOQ Summary Details Tender Title: 03 OF AE-I/NACD-II OF 2024-2025(2nd Call) Tender ID: 2024_PHED_763332_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. ADHIKARY (BID ID -5694874) 298060.23 L1
2 GOUTAM DEY (BID ID -5694956) 315681.88 L2
3 PARTHA DAS (BID ID -5694880) 317252.43 L3
4 PRADIP KUMAR BANIK (BID ID -5694926) 317252.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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