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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹2,312.43 (1.01%)Rejected-Finance VILL BISHNUPUR P O SAGAR BISHNUPUR P S GANGASAGAR COASTAL DIST S 24 PGS PIN 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹2.5 L+₹21,905.55 (9.60%)Rejected-Finance CHEMAGURI SAGAR | SAGAR | WEST BENGAL | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹2.6 L+₹34,092.66 (14.9%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Reject as not L1 | |
| 5 | L5₹3.0 L+₹71,903.95 (31.5%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.1 L
EMD Value
₹6,250
Closing Date
27 Dec 2024, 5:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House and Approach Road at 2nd Tubewell site for Rudranagar (Zone-II) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/10151) (2nd Call)
2024_PHED_779993_9
WBPHED/AE/NIeT-16/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,250
29 Sept 2026
7 Dec 2024
30 Dec 2024
7 Dec 2024
27 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 18-Mar-2025 04:44 PM Tender Title: PHED/AE/NIeT-16/KSD/2024-25_9 Tender ID: 2024_PHED_779993_9
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House and Approach Road at 2nd Tubewell site for Rudranagar (Zone-II) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/10151) (2nd Call)
Contract No: WBPHED/AE/NIeT-16/KSD/2024-2025 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS KUMAR PRADHAN (GSTN-19AIQPP2506GIZI) BID ID -5913248 312490.03 -16.09 262210.36 Two Lakh Sixty Two Thousand Two Hundred and Ten
2.00 MONCON INDIA (GSTN-NA) BID ID -5867492 312490.03 -3.99 300021.65 Three Lakh Twenty One
3.00 BARUN KANTI PAUL (GSTN-NA) BID ID -5899579 312490.03 -19.99 250023.25 Two Lakh Fifty Thousand Twenty Three
4.00 PARIA ENTERPRISE (GSTN-NA) BID ID -5918739 312490.03 -27.00 228117.70 Two Lakh Twenty Eight Thousand One Hundred and Seventeen
5.00 SWAPAN GUCHHAIT (GSTN-NA) BID ID -5915721 312490.03 -26.26 230430.13 Two Lakh Thirty Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: PARIA ENTERPRISE(228117.70)
BOQ Summary Details Tender Title: PHED/AE/NIeT-16/KSD/2024-25_9 Tender ID: 2024_PHED_779993_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIA ENTERPRISE (BID ID -5918739) 228117.70 L1
2 SWAPAN GUCHHAIT (BID ID -5915721) 230430.13 L2
3 BARUN KANTI PAUL (BID ID -5899579) 250023.25 L3
4 TAPAS KUMAR PRADHAN (BID ID -5913248) 262210.36 L4
5 MONCON INDIA (BID ID -5867492) 300021.65 L5
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