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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₹50.0 LAccepted-AOC GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹50.0 L+₹2,502.14 (0.05%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹51.1 L+₹1.1 L (2.15%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹50.0 L
EMD Value
₹1.0 L
Closing Date
18 Sept 2024, 12:00 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
OandM of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for UDAYPUR W/S, FATEPUR W/S. BANPUR W/S, PAIRADANGA W/S, BAGULA-I W/S, BAGULA-IIW/S. under Ranaghat Sub-Divn ...
2024_PHED_739984_5
WBPHE_31_ND_24_25_GR_I_TO_X
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
26 Jun 2025
28 Aug 2024
20 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 23-Sep-2024 01:28 PM Tender Title: NIET_31ND_24_25_GR5 Tender ID: 2024_PHED_739984_5
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) of Different Ground Based Piped Water Supply Scheme for UDAYPUR W/S, FATEPUR W/S. BANPUR W/S, PAIRADANGA W/S, BAGULA-I W/S, BAGULA-IIW/S. under Ranaghat Sub-Divn under Nadia Divn, PHE Dte. for the period of one year.
Contract No: WBPHE/31/ND OF 2024-25 [GROUP-V]
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 -5545428 5004276.080 2.100 5109365.878 Fifty One Lakh Nine Thousand Three Hundred and Sixty Five
2.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -5528955 5004276.080 -0.000 5004276.080 Fifty Lakh Four Thousand Two Hundred and Seventy Six
3.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -5528857 5004276.080 -0.050 5001773.942 Fifty Lakh One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: BUDDHADEV MONDAL(5001773.942)
BOQ Summary Details Tender Title: NIET_31ND_24_25_GR5 Tender ID: 2024_PHED_739984_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV MONDAL (BID ID -5528857) 5001773.942 L1
2 M/S DIPAK ENTERPRISE (BID ID -5528955) 5004276.080 L2
3 APURBA MANDAL (BID ID -5545428) 5109365.878 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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