Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹4.5 L+₹68,899.42 (18.0%)Rejected-Finance | ₹4.5 L+₹68,899.42 (18.0%) | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹4.6 L+₹75,742.81 (19.8%)Rejected-Finance | ₹4.6 L+₹75,742.81 (19.8%) | L3 | Rejected-Finance HIGHER BIDDER |
| 4 | L4₹4.7 L+₹87,800.21 (23.0%)Rejected-Finance WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹4.7 L+₹87,800.21 (23.0%) | L4 | Rejected-Finance HIGHER BIDDER |
| 5 | L4₹4.7 L+₹87,800.21 (23.0%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹4.7 L+₹87,800.21 (23.0%) | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.7 L
EMD Value
₹9,311
Closing Date
16 Aug 2024, 2:00 pmClosed
ASSISTANT ENGINEER KALYANI SD I PHE DTE
PHE COMPLEX KALYANI NADIA
Construction of Ductile Iron Pipe Platform under Krishnaganj Sub District Laboratory Premises under Nadia Division,P.H.E. Dte. Kalyani Nadia.
2024_PHED_728927_1
WBPHE_05_KLYSDI_ 2024_25_ GR-I_ II
Open Tender
CIVIL WORKS
Percentage
30 days
KALYANI NADIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,311
25 Aug 2026
6 Aug 2024
20 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: TANMOY SAHA Created Date/Time: 25-Oct-2024 03:51 PM Tender Title: NIET_WBPHE_05_KLYSDI_ 2024_25_ GR-I Tender ID: 2024_PHED_728927_1
Tender Inviting Authority: Assistant Engineer, Kalyani Sub-Division-I, PHE Dte
Name of Work:Construction of Ductile Iron Pipe Platform under Krishnaganj Sub District Laboratory Premises under Nadia Division,P.H.E. Dte. Kalyani Nadia.
Contract No: WBPHE/05/KLYSD-I/2024-25 (Gr-I)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BK Engineering (GSTN-19DXKPK2541A1ZO) BID ID -5410058 465536.640 -1.590 458134.607 Four Lakh Fifty Eight Thousand One Hundred and Thirty Four
2.00 M/S. A. K. CONSTRUCTION (GSTN-19ADHPG9472C1ZF) BID ID -5434096 465536.640 2.000 474847.373 Four Lakh Seventy Four Thousand Eight Hundred and Fourty Seven
3.00 MS BISWAS ENTERPRISE (GSTN-NA) BID ID -5418528 465536.640 1.000 470192.006 Four Lakh Seventy Thousand One Hundred and Ninty Two
4.00 Sreema Enterprise (GSTN-NA) BID ID -5420497 465536.640 -3.060 451291.219 Four Lakh Fifty One Thousand Two Hundred and Ninty One
5.00 MANAJIT BISWAS (GSTN-NA) BID ID -5411663 465536.640 1.000 470192.006 Four Lakh Seventy Thousand One Hundred and Ninty Two
6.00 SUPRIYA DEY (GSTN-NA) BID ID -5414767 465536.640 -17.860 382391.796 Three Lakh Eighty Two Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: SUPRIYA DEY(382391.796)
BOQ Summary Details Tender Title: NIET_WBPHE_05_KLYSDI_ 2024_25_ GR-I Tender ID: 2024_PHED_728927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA DEY (BID ID -5414767) 382391.796 L1
2 Sreema Enterprise (BID ID -5420497) 451291.219 L2
3 BK Engineering (BID ID -5410058) 458134.607 L3
4 MANAJIT BISWAS (BID ID -5411663) 470192.006 L4
5 MS BISWAS ENTERPRISE (BID ID -5418528) 470192.006 L4
6 M/S. A. K. CONSTRUCTION (BID ID -5434096) 474847.373 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .