Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.2 L+₹17,621.65 (5.91%)Rejected-Finance 1 NO KALIGHAT ROAD P O DIST COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹3.2 L+₹19,192.20 (6.44%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹3.2 L+₹19,192.20 (6.44%)Rejected-Finance | 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
Percentage
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
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 .