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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₹69.2 LAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹69.6 L+₹41,566.39 (0.60%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹70.7 L+₹1.5 L (2.10%)Rejected-Finance 121004 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹69.3 L
EMD Value
₹1.4 L
Closing Date
18 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.
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
OandM of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based PWSS for BAREYA Z-I W/S, BAREYA Z-II W/S, HANSPUKURIA Z-I W/S, HANSPUKURIA Z-II W/S, PALASHIPARA W/S, GOPINATHPUR W/S, KULGACHI W/S, ...
2024_PHED_739984_6
WBPHE_31_ND_24_25_GR_I_TO_X
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.4 L
26 Jun 2025
28 Aug 2024
20 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 23-Sep-2024 01:37 PM Tender Title: NIET_31ND_24_25_GR6 Tender ID: 2024_PHED_739984_6
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for BAREYA Z-I W/S, BAREYA Z-II W/S, HANSPUKURIA Z-I W/S, HANSPUKURIA Z-II W/S, PALASHIPARA W/S, GOPINATHPUR W/S, KULGACHI W/S, GHORALIA ZONE- I, GHORALIA ZONE- II. and adjoining mouzas of Tehatta-II Block under Tehatta Sub-Divn under Nadia Divn, PHE Dte. for the period of one year.
Contract No: WBPHE/31/ND OF 2024-25 [GROUP-VI]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ADEPG3033A1Z9) BID ID -5529002 6927732.050 2.000 7066286.691 Seventy Lakh Sixty Six Thousand Two Hundred and Eighty Six
2.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -5528970 6927732.050 -0.100 6920804.318 Sixty Nine Lakh Twenty Thousand Eight Hundred and Four
3.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -5528894 6927732.050 0.500 6962370.710 Sixty Nine Lakh Sixty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(6920804.318)
BOQ Summary Details Tender Title: NIET_31ND_24_25_GR6 Tender ID: 2024_PHED_739984_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE (BID ID -5528970) 6920804.318 L1
2 BUDDHADEV MONDAL (BID ID -5528894) 6962370.710 L2
3 GHOSH ENTERPRISE (BID ID -5529002) 7066286.691 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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