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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance 121004 | L1 | Accepted-Finance Lowest | |
| 2 | L1₹21.6 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 3 | L2₹24.5 L+₹2.9 L (13.5%)Rejected-Finance MONISUBAL LANE CHANDSARAK KRISHNANAGAR NADIA | NADIA | WEST BENGAL | 713502 | L2 | Rejected-Finance HIGH BID | |
| 4 | L3₹24.6 L+₹3.0 L (14.0%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 5 | L4₹25.0 L+₹3.5 L (16.1%)Rejected-Finance | L4 | Rejected-Finance HIGH BID |
Tender Value
₹27.0 L
EMD Value
₹54,000
Closing Date
9 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Relaying of HDPE pipeline by replacing the damaged old UPVC Pipe for rising main from 1st pump house to 2nd pump house at Suruppur Fatepur Piped Water Schemein Tehatta-I Block in Nadia District under Nadia Arsenic Civil Division-II, P.H.E. Dte.
2025_PHED_830563_3
17 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹54,000
Yes
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
2 Jul 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
25 Mar 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 13-May-2025 03:28 PM Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_03 Tender ID: 2025_PHED_830563_3
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Relaying of HDPE pipeline by replacing the damaged old UPVC Pipe for rising main from 1st pump house to 2nd pump house at Suruppur & Fatepur Piped Water Schemein Tehatta-I Block in Nadia District under Nadia Arsenic Civil Division-II, P.H.E. Dte.
Contract No: NIeT No. 17/EE/NACD-II of 2024-25 , (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tulip Engineers Co-Operative Society Ltd. (GSTN-19AADAT1029Q1Z1) BID ID -6290328 2695099.59 -9.18 2447689.45 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Eighty Nine
2.00 PRABIR KUMAR ROY (GSTN-19ADGPR7357A1ZD) BID ID -6304591 2695099.59 -19.99 2156349.18 Twenty One Lakh Fifty Six Thousand Three Hundred and Fourty Nine
3.00 GHOSH ENTERPRISE (GSTN-19AJKPG9300J1Z1) BID ID -6304903 2695099.59 -19.99 2156349.18 Twenty One Lakh Fifty Six Thousand Three Hundred and Fourty Nine
4.00 TAPAN SAHA (GSTN-19BQGPS9922J1Z2) BID ID -6305968 2695099.59 -8.75 2459278.38 Twenty Four Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
5.00 JOYGOPAL GUPTI (GSTN-NA) BID ID -6296287 2695099.59 -7.07 2504556.05 Twenty Five Lakh Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: PRABIR KUMAR ROY,GHOSH ENTERPRISE(2156349.18)
BOQ Summary Details Tender Title: 17 OF EE/NACD-II OF 2024-2025 SL_03 Tender ID: 2025_PHED_830563_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR ROY (BID ID -6304591) 2156349.18 L1
2 GHOSH ENTERPRISE (BID ID -6304903) 2156349.18 L1
3 Tulip Engineers Co-Operative Society Ltd. (BID ID -6290328) 2447689.45 L2
4 TAPAN SAHA (BID ID -6305968) 2459278.38 L3
5 JOYGOPAL GUPTI (BID ID -6296287) 2504556.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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