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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₹13.2 LAccepted-AOC AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹13.2 L+₹3,479.32 (0.26%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹13.7 L+₹54,277.39 (4.13%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹13.9 L+₹73,065.71 (5.56%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹13.9 L+₹77,240.89 (5.87%)Rejected-Finance | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹13.9 L
EMD Value
₹27,835
Closing Date
20 Dec 2024, 5:00 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
Repair and Renovation of Pump House, Construction of Boundary wall and allied works at 1st and 2nd Pump House at Tungi Water Supply Scheme within Krishnaganj block under Krishnagar Sub-Divn under Nadia Divn, PHE Dte.
2024_PHED_777295_6
WBPHE44_ND_24_25_GR_I_TO_XII
Open Tender
CIVIL WORKS
Percentage
60 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,835
26 Mar 2025
2 Dec 2024
23 Dec 2024
2 Dec 2024
20 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 07-Jan-2025 01:24 PM Tender Title: NIET_WBPHE44_ND_24_25_GR6 Tender ID: 2024_PHED_777295_6
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Repair & Renovation of Pump House, Construction of Boundary wall and allied works at 1st and 2nd Pump House at Tungi Water Supply Scheme within Krishnaganj block under Krishnagar Sub-Divn under Nadia Divn, PHE Dte.
Contract No: WBPHE/44/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 MAYA ENTERPRISE (GSTN-19ALUPM2314C1Z4) BID ID -5867893 1391727.76 -5.50 1315182.73 Thirteen Lakh Fifteen Thousand One Hundred and Eighty Two
2.00 SAMAR ENTERPRISE (GSTN-19AEUPP5040F1Z5) BID ID -5816406 1391727.76 0.05 1392423.62 Thirteen Lakh Ninty Two Thousand Four Hundred and Twenty Three
3.00 TAPAN SAHA (GSTN-19BQGPS9922J1Z2) BID ID -5874284 1391727.76 -1.60 1369460.12 Thirteen Lakh Sixty Nine Thousand Four Hundred and Sixty
4.00 AFRINA ENTERPRISE (GSTN-NA) BID ID -5890952 1391727.76 -5.25 1318662.05 Thirteen Lakh Eighteen Thousand Six Hundred and Sixty Two
5.00 M/S SHAIKH ENTERPRISE (GSTN-NA) BID ID -5873462 1391727.76 -0.25 1388248.44 Thirteen Lakh Eighty Eight Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: MAYA ENTERPRISE(1315182.73)
BOQ Summary Details Tender Title: NIET_WBPHE44_ND_24_25_GR6 Tender ID: 2024_PHED_777295_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA ENTERPRISE (BID ID -5867893) 1315182.73 L1
2 AFRINA ENTERPRISE (BID ID -5890952) 1318662.05 L2
3 TAPAN SAHA (BID ID -5874284) 1369460.12 L3
4 M/S SHAIKH ENTERPRISE (BID ID -5873462) 1388248.44 L4
5 SAMAR ENTERPRISE (BID ID -5816406) 1392423.62 L5
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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