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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹5.1 L+₹3,767.21 (0.74%)Rejected-Finance 121004 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹5.1 L+₹4,785.38 (0.94%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance High Bid |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
21 Aug 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Manoharpur PWS
2024_PHED_724886_6
08 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,500
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
10 Jan 2025
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 02-Dec-2024 05:57 PM Tender Title: 08 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_724886_6
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Manoharpur PWSS in Karimpur-II Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work:- 1 Year).
Contract No: WBPHED/08/EE/NACD-II OF 2024-25, (Sl. No.-6)
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-19AJKPG9300J1Z1) BID ID -5427327 509083.33 .70 512646.91 Five Lakh Tweleve Thousand Six Hundred and Fourty Six
2.00 M/S RAJESH CONSTRUCTION (GSTN-NA) BID ID -5430143 509083.33 -.04 508879.70 Five Lakh Eight Thousand Eight Hundred and Seventy Nine
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -5428920 509083.33 .90 513665.08 Five Lakh Thirteen Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RAJESH CONSTRUCTION(508879.70)
BOQ Summary Details Tender Title: 08 OF EE/NACD-II OF 2024-2025 Tender ID: 2024_PHED_724886_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH CONSTRUCTION (BID ID -5430143) 508879.70 L1
2 GHOSH ENTERPRISE (BID ID -5427327) 512646.91 L2
3 DAS ENTERPRISE (BID ID -5428920) 513665.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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