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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 29 R K CHATTERJEE ROAD POST NAIHATI DIST 24 PGS NORTH PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹4.8 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹4.8 L+₹145.16 (0.03%)Rejected-Finance | ₹4.8 L+₹145.16 (0.03%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹4.9 L+₹3,048.38 (0.63%)Rejected-Finance 18 3 KUMUD GHOSHAL ROAD KOLKATA 700057 | KOLKATA | KOLKATA | WEST BENGAL | 700057 | ₹4.9 L+₹3,048.38 (0.63%) | L3 | Rejected-Finance Higher Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | - | - | Not Admitted-Fee/PreQual/Technical Others-Wrong drpping NIeT & Sl. No. |
Tender Value
₹4.8 L
EMD Value
₹9,612
Closing Date
29 Mar 2023, 11:30 amClosed
Assistant Engineer- I
Nadia Arsenic Division-I A2 Market, Bhandar, Kalyani, Nadia-741235
Collection of Household data through mobile app for FHTC Connection at following schemes under Nadia Arsenic Division-I PHE Dte. Schemes-Chupria Zone-I,Garapota,Itaberia,Muragachha Zone-I,Muragachha Zone-II,Zone-I (Palagachha),Zone-II (joykrishnapur)
2023_PHED_497142_4
16/AE-I/NAD-I OF 2022-23
Open Tender
CIVIL WORKS
Item Rate
180 days
Chupria
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,612
Yes
20 Aug 2026
22 Mar 2023
31 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 06-Apr-2023 12:54 PM Tender Title: NIET-16/AE-I/NAD-I OF 2022-23 Tender ID: 2023_PHED_497142_4
Tender Inviting Authority: Assistant Engineer-I, Nadia Arsenic Division-I, PHE DTE.
Name of Work: Collection of Household data through mobile app for FHTC Connection at following schemes under Nadia Arsenic Division-I PHE Dte. Schemes:- i)Chupria Zone-I ii)Garapota iii)Itaberia iv)Muragachha Zone-I v)Muragachha Zone-II vi)Zone-I (Palagachha) vii)Zone-II (joykrishnapur)
Contract No: 16/AE-I/NAD-I OF 2022-23 (Sl. NO. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Steelconc And Associates(GSTN-19AAMFS7396H1ZC) 483870.80 0.00 483870.80 Four Lakh Eighty Three Thousand Eight Hundred and Seventy
2.00 M/S TECH VISION(GSTN-NA) 483870.80 -.03 483725.64 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Five
3.00 APEX ENGINEERING(GSTN-NA) 483870.80 .60 486774.02 Four Lakh Eighty Six Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S TECH VISION(483725.64)
BOQ Summary Details Tender Title: NIET-16/AE-I/NAD-I OF 2022-23 Tender ID: 2023_PHED_497142_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECH VISION 483725.64 L1
2 Steelconc And Associates 483870.80 L2
3 APEX ENGINEERING 486774.02 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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