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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.0 LAccepted-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹84.0 L+₹1.1 L (1.30%)Rejected-Finance 121004 | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹84.7 L+₹1.7 L (2.10%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher Bidder | |
| 4 | Rejected-Technical GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | Rejected-Technical Improper Credential may be rejected |
Tender Value
₹83.0 L
EMD Value
₹1.7 L
Closing Date
25 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Dedicated pipeline towards Durgapur Mouza and adjacent areas including allied works for Birnagar PWSS at Ranaghat-I Block of Ground Water Based PWSS for Birnagar W/S Scheme under Nadia Arsenic Division-I, P.H.E. Dte.
2024_PHED_741892_1
WBPHE_05_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
60 days
Birnagar (Ranaghat-I)
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.7 L
6 Nov 2024
30 Aug 2024
27 Sept 2024
31 Aug 2024
25 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 05-Nov-2024 07:28 PM Tender Title: WBPHE_05_NAD_I_24_25_1 Tender ID: 2024_PHED_741892_1
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Dedicated pipeline towards Durgapur Mouza and adjacent areas including allied works for Birnagar PWSS at Ranaghat-I Block of Ground Water Based PWSS for Birnagar W/S Scheme under Nadia Arsenic Division-I, P.H.E. Dte.
Contract No: WBPHE/05/NAD-I OF 2024-25 (Sl. NO. 01)
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 -5564865 8304129.40 2.00 8470211.99 Eighty Four Lakh Seventy Thousand Two Hundred and Eleven
2.00 GHOSH ENTERPRISE (GSTN-19ADEPG3033A1Z9) BID ID -5567323 8304129.40 1.20 8403778.95 Eighty Four Lakh Three Thousand Seven Hundred and Seventy Eight
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -5564822 8304129.40 -.10 8295825.27 Eighty Two Lakh Ninty Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(8295825.27)
BOQ Summary Details Tender Title: WBPHE_05_NAD_I_24_25_1 Tender ID: 2024_PHED_741892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE (BID ID -5564822) 8295825.27 L1
2 GHOSH ENTERPRISE (BID ID -5567323) 8403778.95 L2
3 CHOWDHURY AND CO (BID ID -5564865) 8470211.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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