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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC DHUBULIA GOURENAGAR P O DHUBULIA T B HOSPITAL | DHUBULIA | NADIA | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹12.5 L+₹13,824.93 (1.12%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹12.5 L+₹18,762.41 (1.52%)Rejected-Finance LALPUR CHAKDAHA NADIA 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹12.3 L
EMD Value
₹24,687
Closing Date
7 Apr 2025, 2:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani
Construction and installation of MANIFOLD and allied works at Head Works site under Dakshinpara Zone-II Ground Based WSS under Hanskhali Block under Nadia Division,P.H.E Dte. in connection with uniform distribution of drinking wat
2025_PHED_802571_18
WBPHE_56_ND_24_25_GR_I_TO_XVI
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,687
14 Jul 2025
21 Mar 2025
9 Apr 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 25-Apr-2025 02:18 PM Tender Title: RETENDER_WBPHE56_ND_24_25GRXV Tender ID: 2025_PHED_802571_18
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction and installation of MANIFOLD and allied works at Head Works site under Dakshinpara Zone-II Ground Based Water Supply Scheme under Hanskhali Block under Nadia Division,P.H.E Dte. in connection with uniform distribution of drinking water through FHTC (Functional Household Tap Connection) under Jal Jeevan Mission(JJM)
Contract No: WBPHE/56/ND OF 2024-25 [GROUP-XV]
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 S.K. ENTERPRISE (GSTN-19ABIFM5807E1Z6) BID ID -6294871 1234369.10 -0.02 1234122.23 Tweleve Lakh Thirty Four Thousand One Hundred and Twenty Two
2.00 PRADIP KUMAR BANIK (GSTN-19ADPPB7292K1ZX) BID ID -6294884 1234369.10 1.10 1247947.16 Tweleve Lakh Fourty Seven Thousand Nine Hundred and Fourty Seven
3.00 SUBIR KUMAR DEY (GSTN-19AGKPD8943K1ZU) BID ID -6297406 1234369.10 1.50 1252884.64 Tweleve Lakh Fifty Two Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S S.K. ENTERPRISE(1234122.23)
BOQ Summary Details Tender Title: RETENDER_WBPHE56_ND_24_25GRXV Tender ID: 2025_PHED_802571_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. ENTERPRISE (BID ID -6294871) 1234122.23 L1
2 PRADIP KUMAR BANIK (BID ID -6294884) 1247947.16 L2
3 SUBIR KUMAR DEY (BID ID -6297406) 1252884.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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