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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₹23.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹23.6 L+₹1,179.17 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹23.6 L+₹2,358.34 (0.10%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹23.6 L
EMD Value
₹47,167
Closing Date
26 Sept 2024, 5:30 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
Construction and installation of MANIFOLD and allied works at OHR site under Topla Ground Based Water Supply Scheme under Karimpur-II Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC ...
2024_PHED_742654_13
WBPHE_33_ND_24_25_GR_I_TO_XV
Open Tender
CIVIL WORKS
Percentage
60 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,167
25 Jun 2025
2 Sept 2024
30 Sept 2025
2 Sept 2024
26 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 12-Nov-2024 02:41 PM Tender Title: NIET_WBPHE_33_ND_24_25_GR_XIII Tender ID: 2024_PHED_742654_13
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction and installation of MANIFOLD and allied works at OHR site under Topla Ground Based Water Supply Scheme under Karimpur-II Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC (Functional Household Tap Connection) under Jal Jeevan Mission(JJM) for Topla at Karimpur-II Block by Augmentation of Ground Water based PWSS for Topla Water Supply Schemes under Nadia Division, PHE Dte.
Contract No: WBPHE/33/ND OF 2024-25 [GROUP-XIII]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOTON DAS (GSTN-19AFNPD6542A1ZN) BID ID -5571331 2358343.960 -0.000 2358343.960 Twenty Three Lakh Fifty Eight Thousand Three Hundred and Fourty Three
2.00 PARTHA DAS (GSTN-NA) BID ID -5573248 2358343.960 0.050 2359523.132 Twenty Three Lakh Fifty Nine Thousand Five Hundred and Twenty Three
3.00 SOURAV AND CO. (GSTN-NA) BID ID -5571441 2358343.960 -0.050 2357164.788 Twenty Three Lakh Fifty Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SOURAV AND CO.(2357164.788)
BOQ Summary Details Tender Title: NIET_WBPHE_33_ND_24_25_GR_XIII Tender ID: 2024_PHED_742654_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV AND CO. (BID ID -5571441) 2357164.788 L1
2 TOTON DAS (BID ID -5571331) 2358343.960 L2
3 PARTHA DAS (BID ID -5573248) 2359523.132 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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