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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC E 34 117 S 18 NO WARD RATHTALA KALYANI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713129 | ₹9.5 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹9.5 L+₹949.70 (0.10%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹9.5 L+₹949.70 (0.10%) | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹9.6 L+₹10,446.65 (1.10%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹9.6 L+₹10,446.65 (1.10%) | L3 | Rejected-Finance Higher Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Proper Credential not submitted |
Tender Value
₹9.5 L
EMD Value
₹18,994
Closing Date
16 Mar 2024, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Retrofitting Work for Providing FHTC at Bholadanga under Jal Jeevan Mission (JJM) at Ranaghat-II Block under Ground Water based PWSS for Sabdalpur Water Supply Scheme under Nadia Arsenic Division-I, PHE Dte.
2024_PHED_667969_2
WBPHE_19_NAD_I_23_24
Open Tender
CIVIL WORKS
Item Rate
60 days
Sabdalpur (Ranaghat-II)
Please refer Tender documents.
6 documents required · 6 mandatory
₹18,994
3 Sept 2026
28 Feb 2024
18 Mar 2024
28 Feb 2024
16 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 24-Jun-2024 01:47 PM Tender Title: WBPHE_19_NAD_I_23_24_2 Tender ID: 2024_PHED_667969_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Retrofitting Work for Provoiding FHTC at Bholadanga under Jal Jeevan Mission (JJM) at Ranaghat-II Block under Ground Water based PWSS for Sabdalpur Water Supply Scheme under Nadia Arsenic Division-I, PHE Dte.
Contract No: WBPHE/19/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 BUDDHADEV MONDAL(GSTN-NA)--4997325 949695.34 1.00 959192.29 Nine Lakh Fifty Nine Thousand One Hundred and Ninty Two
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--4997305 949695.34 0.00 949695.34 Nine Lakh Fourty Nine Thousand Six Hundred and Ninty Five
3.00 M/S KM ENTERPRISE(GSTN-NA)--4997293 949695.34 -.10 948745.64 Nine Lakh Fourty Eight Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KM ENTERPRISE(948745.64)
BOQ Summary Details Tender Title: WBPHE_19_NAD_I_23_24_2 Tender ID: 2024_PHED_667969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KM ENTERPRISE 948745.64 L1
2 M/S DIPAK ENTERPRISE 949695.34 L2
3 BUDDHADEV MONDAL 959192.29 L3
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