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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹9.8 L | L1 | Accepted-AOC LOwest BIdder |
| 2 | L2₹10.0 L+₹20,113.25 (2.05%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹10.0 L+₹20,113.25 (2.05%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L2₹10.0 L+₹20,113.25 (2.05%)Rejected-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | ₹10.0 L+₹20,113.25 (2.05%) | L2 | Rejected-Finance Higher Bidder |
| 4 | Rejected-Technical 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | - | - | Rejected-Technical Rejected for submitting improper/insufficient documents |
Tender Value
₹9.8 L
EMD Value
₹19,623
Closing Date
21 Jan 2025, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Interconnection of M.S pipeline with Manifold at Halalpur Krishnapur Z-1 Water Supply Scheme including fixing of Sign Board for dematcation of Land at different location under the judisdiction of Nadia Arsenic Division-I ,PHE Dte. under JJM
2024_PHED_783085_8
WBPHE_12_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
60 days
Halalpur-Krishnapur-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹19,623
7 Sept 2026
11 Dec 2024
24 Jan 2025
11 Dec 2024
21 Jan 2025
12 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 20-Mar-2025 03:57 PM Tender Title: WBPHE_12_NAD_I_24_25_8 Tender ID: 2024_PHED_783085_8
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Interconnection of M.S pipeline with Manifold at Halalpur Krishnapur Z-1 Water Supply Scheme including fixing of Sign Board for dematcation of Land at different location under the judisdiction of Nadia Arsenic Division-I ,PHE Dte. under JJM
Contract No: WBPHE/12/NAD-I OF 2024-25 (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 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -5884464 981134.04 2.00 1000756.72 Ten Lakh Seven Hundred and Fifty Six
2.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -5868928 981134.04 -.05 980643.47 Nine Lakh Eighty Thousand Six Hundred and Fourty Three
3.00 ONKAR ENTERPRISE (GSTN-NA) BID ID -5895982 981134.04 2.00 1000756.72 Ten Lakh Seven Hundred and Fifty Six
Lowest Amount Quoted BY: BUDDHADEV MONDAL(980643.47)
BOQ Summary Details Tender Title: WBPHE_12_NAD_I_24_25_8 Tender ID: 2024_PHED_783085_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV MONDAL (BID ID -5868928) 980643.47 L1
2 APURBA MANDAL (BID ID -5884464) 1000756.72 L2
3 ONKAR ENTERPRISE (BID ID -5895982) 1000756.72 L2
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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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