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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₹4.9 LAccepted-AOC PALPARA STATION MARKET P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.1 L+₹15,524.86 (3.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹5.3 L+₹36,155.90 (7.38%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Rejected-Technical VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | - | Rejected-Technical REJECTED |
Tender Value
₹5.2 L
EMD Value
₹10,316
Closing Date
31 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER RANAGHAT SUB_DIVISION PHE Dte.
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani
Construction of Jhama Bats Road from Mamjoan road to headwork site of Badkulla-I water supply scheme under Ranaghat Sub Division under Nadia Division P.H. Engineering Dte.
2024_PHED_714286_4
WBPHE_01_RSD24_25_GR_A TO G
Open Tender
CIVIL WORKS
Percentage
30 days
KALYANI NADIA
Please refer Tender documents
4 documents required · 4 mandatory
₹10,316
6 Feb 2026
15 Jul 2024
2 Aug 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: BIKASH ACHARYA Created Date/Time: 12-Aug-2024 01:59 PM Tender Title: WBPHE_01_RSD24_25_GR_D Tender ID: 2024_PHED_714286_4
Tender Inviting Authority: Assistant Engineer, Ranaghat Sub-Division, PHE DTE.
Name of Work : Construction of Jhama Bats Road from Mamjoan road to headwork site of Badkulla-I water supply scheme under Ranaghat Sub Division under Nadia Division P.H.Engineering Dte.
Contract No: WBPHE/01/RSD OF 2024-25.[GROUP-D]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. TARAK CHANDRA PAUL (GSTN-19AFYPP9245D1ZO) BID ID -5330838 515775.959 -5.010 489935.583 Four Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
2.00 PROGRESSIVE ENGG and CONSTRUCTION(GSTN-NA)--5331088 515775.959 -2.000 505460.440 Five Lakh Five Thousand Four Hundred and Sixty
3.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5343747 515775.959 2.000 526091.478 Five Lakh Twenty Six Thousand Ninty One
Lowest Amount Quoted BY: M/S. TARAK CHANDRA PAUL(489935.583)
BOQ Summary Details Tender Title: WBPHE_01_RSD24_25_GR_D Tender ID: 2024_PHED_714286_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TARAK CHANDRA PAUL 489935.583 L1
2 PROGRESSIVE ENGG and CONSTRUCTION 505460.440 L2
3 M/S DIPAK ENTERPRISE 526091.478 L3
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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