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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | ₹19.5 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹19.7 L+₹15,062.88 (0.77%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹19.7 L+₹15,062.88 (0.77%) | L2 | Rejected-Finance HIGH BID |
| 3 | L3₹19.7 L+₹16,627.85 (0.85%)Rejected-Finance RAMESWAR NATH LANE CHOWDHURYPARA PO KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹19.7 L+₹16,627.85 (0.85%) | L3 | Rejected-Finance HIGH BID |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to non complance of tender clause 43 |
Tender Value
₹19.6 L
EMD Value
₹40,000
Closing Date
27 Feb 2024, 4:00 pmClosed
EXECUTIVE ENGNIEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Operation and Maintainance of Iron Elimination Plant for Barnia PWSS in Tehatta - II Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work- 1 Year).
2024_PHED_664815_8
NIT 18 OF EE/NACD-II OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
TEHATTA
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,000
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
11 Sept 2026
10 Feb 2024
29 Feb 2024
10 Feb 2024
27 Feb 2024
12 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 01-Mar-2024 06:08 PM Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024_8 Tender ID: 2024_PHED_664815_8
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 along with Operation and Maintainance of Iron Elimination Plant for Barnia PWSS in Tehatta - II Block under Nadia Arsenic Civil Division-II,P.H. Engg. Dte. (Period of work:- 1 Year).
Contract No: WBPHED/18/EE/NACD-II OF 2023-24 (Sl. No.- 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP BISWAS (GSTN-19AGIPB1168Q1ZZ) BID ID -4880085 1956217.41 .75 1970889.04 Ninteen Lakh Seventy Thousand Eight Hundred and Eighty Nine
2.00 Diamond Engineers Co-Operative Society Ltd. (GSTN-19AAAAD2737Q1ZB) BID ID -4884327 1956217.41 -.10 1954261.19 Ninteen Lakh Fifty Four Thousand Two Hundred and Sixty One
3.00 M/S. GHOSH CONSTRUCTION(GSTN-NA)--4907934 1956217.41 .67 1969324.07 Ninteen Lakh Sixty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Diamond Engineers Co-Operative Society Ltd.(1954261.19)
BOQ Summary Details Tender Title: NIT 18 OF EE/NACD-II OF 2023-2024_8 Tender ID: 2024_PHED_664815_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Diamond Engineers Co-Operative Society Ltd. 1954261.19 L1
2 M/S. GHOSH CONSTRUCTION 1969324.07 L2
3 SANDIP BISWAS 1970889.04 L3
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