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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹49.8 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹50.6 L+₹84,869.83 (1.71%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹50.6 L+₹84,869.83 (1.71%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹50.9 L+₹1.1 L (2.31%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹50.9 L+₹1.1 L (2.31%) | L3 | Rejected-Finance Higher Bidder |
| 4 | Rejected-Technical ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | - | - | Rejected-Technical Proper Credential not submitted |
Tender Value
₹49.9 L
EMD Value
₹99,847
Closing Date
1 Apr 2024, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Providing FHTC with laying of pipeline and Construction of Boundary wall ,Land Development, Construction of Pathway and other allied works at Headwork site of Matikumra under Ranaghat-II Dev. Block under Matikumra WS under NAD IPHED
2024_PHED_686917_2
WBPHE_21_NAD_I_23_24
Open Tender
CIVIL WORKS
Item Rate
60 days
Matikumra (Ranaghat-II)
Please refer Tender documents.
6 documents required · 6 mandatory
₹99,847
7 Sept 2026
16 Mar 2024
3 Apr 2024
16 Mar 2024
1 Apr 2024
16 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 24-Jun-2024 02:24 PM Tender Title: WBPHE_21_NAD_I_23_24_2 Tender ID: 2024_PHED_686917_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Providing FHTC with laying of pipeline and Construction of Boundary wall ,Land Development, Construction of Pathway and other allied works at Headwork site of Matikumra under Ranaghat-II Dev. Block under Matikumra Water Supply Scheme under Nadia Arsenic Division-I, P.H.E. Dte. Length of Boundary wall - 155.0 metre
Contract No: WBPHE/21/NAD-I OF 2023-24 (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 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -5042653 4992343.11 2.00 5092189.97 Fifty Lakh Ninty Two Thousand One Hundred and Eighty Nine
2.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -5042673 4992343.11 -.30 4977366.08 Fourty Nine Lakh Seventy Seven Thousand Three Hundred and Sixty Six
3.00 BUDDHADEV MONDAL(GSTN-NA)--5042557 4992343.11 1.40 5062235.91 Fifty Lakh Sixty Two Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: CHOWDHURY AND CO(4977366.08)
BOQ Summary Details Tender Title: WBPHE_21_NAD_I_23_24_2 Tender ID: 2024_PHED_686917_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY AND CO 4977366.08 L1
2 BUDDHADEV MONDAL 5062235.91 L2
3 APURBA MANDAL 5092189.97 L3
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tech_bid_open.pdf
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