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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC VIVEKANANDA GARH P O SHYAMNAGAR JAGATDALI 24 PGS N PIN 743127 | JAGATDALI | 24 PARGANAS NORTH | WEST BENGAL | 743127 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹12.7 L+₹1,267.54 (0.10%)Rejected-Finance KOTRA P O NIMDARIA P S DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743294 | NIMDARIA | NORTH 24 PARGANAS | WEST BENGAL | 743294 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹12.8 L+₹13,942.97 (1.10%)Rejected-Finance ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical PANCHPOTA XVI UNDER CHANDIGARH GP | - | Not Admitted-Fee/PreQual/Technical Others-DUE TO NON-SUBMISSION OF PROPER CREDENTIAL |
Tender Value
₹12.7 L
EMD Value
₹25,351
Closing Date
20 Aug 2024, 12:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Repairing and renovation works of Pump House and allied works of ground based piped water supply scheme for Karimpur Jalangi Zone-V water supply scheme under Tehatta Sub Division in Nadia District under Nadia Division P.H.Engineering Dte.
2024_PHED_720517_3
WBPHE_15_ND_24_25_GR_I_TO_XII
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,351
25 Jun 2025
24 Jul 2024
22 Aug 2024
24 Jul 2024
20 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: SUSMIT KUMAR BAGCHI Created Date/Time: 26-Sep-2024 05:28 PM Tender Title: NIET_GR3 Tender ID: 2024_PHED_720517_3
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Repairing and renovation works of Pump House and allied worksl of ground based piped water supply scheme for Karimpur Jalangi Zone-V water supply scheme under Tehatta Sub Division in Nadia District under Nadia Division P.H.Engineering Dte.
Contract No: WBPHE/15/ND OF 2024-25 [GROUP-III]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S ENTERPRISE (GSTN-19BREPS7508F1ZH) BID ID -5365475 1267542.91 1.00 1280218.34 Tweleve Lakh Eighty Thousand Two Hundred and Eighteen
2.00 HAKIM ENTERPRISE (GSTN-19AHTPH2465G1ZZ) BID ID -5381256 1267542.91 0.00 1267542.91 Tweleve Lakh Sixty Seven Thousand Five Hundred and Fourty Two
3.00 BANERJE ENTERPRISE (GSTN-NA) BID ID -5369785 1267542.91 -.10 1266275.37 Tweleve Lakh Sixty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: BANERJE ENTERPRISE(1266275.37)
BOQ Summary Details Tender Title: NIET_GR3 Tender ID: 2024_PHED_720517_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJE ENTERPRISE (BID ID -5369785) 1266275.37 L1
2 HAKIM ENTERPRISE (BID ID -5381256) 1267542.91 L2
3 B S ENTERPRISE (BID ID -5365475) 1280218.34 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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