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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₹20.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹21.2 L+₹23,027.79 (1.10%)Rejected-Finance A 7 98 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹21.2 L+₹24,702.54 (1.18%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹20.9 L
EMD Value
₹41,869
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 Tehatta (Phase-2) Ground Based Water Supply Scheme under Tehatta-I Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC ....
2024_PHED_742654_12
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
₹41,869
25 Jun 2025
2 Sept 2024
30 Sept 2024
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 02:30 PM Tender Title: NIET_WBPHE_33_ND_24_25_GR_XII Tender ID: 2024_PHED_742654_12
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Construction and installation of MANIFOLD and allied works at OHR site under Tehatta (Phase-2) Ground Based Water Supply Scheme under Tehatta-I Block under Nadia Division,P.H.E Dte. in connection with Providing FHTC (Functional Household Tap Connection) under Jal Jeevan Mission(JJM) for Tehatta (Phase-2) at Tehatta- I Block by Augmentation of Ground Water based PWSS for Tehatta (Phase-2) Water Supply Schemes under Nadia Division, PHE Dte.
Contract No: WBPHE/33/ND OF 2024-25 [GROUP-XII]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHIKA CONSTRUCION (GSTN-19ATZPM5758M1ZC) BID ID -5605883 2093435.300 -0.050 2092388.582 Twenty Lakh Ninty Two Thousand Three Hundred and Eighty Eight
2.00 M/S. ARATI ENTERPRISE (GSTN-19ARDPM0551A1ZA) BID ID -5606068 2093435.300 1.050 2115416.371 Twenty One Lakh Fifteen Thousand Four Hundred and Sixteen
3.00 CONSTRUCTURE (GSTN-NA) BID ID -5596734 2093435.300 1.130 2117091.119 Twenty One Lakh Seventeen Thousand Ninty One
Lowest Amount Quoted BY: MANISHIKA CONSTRUCION(2092388.582)
BOQ Summary Details Tender Title: NIET_WBPHE_33_ND_24_25_GR_XII Tender ID: 2024_PHED_742654_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHIKA CONSTRUCION (BID ID -5605883) 2092388.582 L1
2 M/S. ARATI ENTERPRISE (BID ID -5606068) 2115416.371 L2
3 CONSTRUCTURE (BID ID -5596734) 2117091.119 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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