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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹39.0 L | L1 | Accepted-AOC LOwest Bidder |
| 2 | L2₹42.0 L+₹3.0 L (7.78%)Rejected-Finance | ₹42.0 L+₹3.0 L (7.78%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹43.3 L+₹4.3 L (11.0%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | ₹43.3 L+₹4.3 L (11.0%) | L3 | Rejected-Finance Higher Bidder |
| 4 | L4₹43.8 L+₹4.8 L (12.2%)Rejected-Finance | ₹43.8 L+₹4.8 L (12.2%) | L4 | Rejected-Finance Higher Bidder |
| 5 | L5₹44.0 L+₹5.0 L (12.8%)Rejected-Finance ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | ₹44.0 L+₹5.0 L (12.8%) | L5 | Rejected-Finance Higher Bidder |
Tender Value
₹43.3 L
EMD Value
₹86,647
Closing Date
21 Jan 2025, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Construction of Boundary wall and pathway Head work site of Duttaphulia Zone- II and Dubli Zone- I water supply Scheme in Ranaghat-II Block in connection with Duttaphulia Zone-I WS Scheme under JJM under Nadia Arsenic Division-I,PHED
2024_PHED_783085_2
WBPHE_12_NAD_I_24_25
Open Tender
CIVIL WORKS
Item Rate
60 days
Duttaphulia Zone-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹86,647
3 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 03:05 PM Tender Title: WBPHE_12_NAD_I_24_25_2 Tender ID: 2024_PHED_783085_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Construction of Boundary wall and pathway Head work site of Duttaphulia Zone- II and Dubli Zone- I water supply Scheme in Ranaghat-II Block in connection with Duttaphulia Zone-I W/S Scheme under JJM under Nadia Arsenic Division-I,P.H.E. Dte.
Contract No: WBPHE/12/NAD-I OF 2024-25 (Sl. NO. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH ENTERPRISE (GSTN-19AYPPB2596M1ZP) BID ID -6000484 4332338.87 -.10 4328006.53 Fourty Three Lakh Twenty Eight Thousand Six
2.00 H I ENTERPRISE (GSTN-19AAMPI3956M1Z0) BID ID -6000440 4332338.87 1.00 4375662.26 Fourty Three Lakh Seventy Five Thousand Six Hundred and Sixty Two
3.00 B S ENTERPRISE (GSTN-19BREPS7508F1ZH) BID ID -6000457 4332338.87 1.50 4397323.95 Fourty Three Lakh Ninty Seven Thousand Three Hundred and Twenty Three
4.00 MS OMEGACON (GSTN-19AGSPG8440Q1ZF) BID ID -6016319 4332338.87 -3.01 4201935.47 Fourty Two Lakh One Thousand Nine Hundred and Thirty Five
5.00 CFS MANAGEMENT PVT LTD (GSTN-NA) BID ID -5948599 4332338.87 -10.01 3898671.75 Thirty Eight Lakh Ninty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(3898671.75)
BOQ Summary Details Tender Title: WBPHE_12_NAD_I_24_25_2 Tender ID: 2024_PHED_783085_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD (BID ID -5948599) 3898671.75 L1
2 MS OMEGACON (BID ID -6016319) 4201935.47 L2
3 RAKESH ENTERPRISE (BID ID -6000484) 4328006.53 L3
4 H I ENTERPRISE (BID ID -6000440) 4375662.26 L4
5 B S ENTERPRISE (BID ID -6000457) 4397323.95 L5
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