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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VILL BHSUNA P O KAMARPOLE P S DIAMOND HARBOUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹67,312.21 (3.59%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.5 L+₹76,928.24 (4.10%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical BANSHBARI M K ROAD MALDA | - | Rejected-Technical Inadequate Credential |
Tender Value
₹19.2 L
EMD Value
₹38,464
Closing Date
9 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- IV of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_734526_2
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,464
8 Aug 2025
14 Aug 2024
11 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 04-Oct-2024 05:52 PM Tender Title: NIeT-36/AD/24-25/02 Tender ID: 2024_PHED_734526_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- IV of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 36/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S L.P. CONSTRUCTION (GSTN-19ARHPP0544Q1Z5) BID ID -5474720 1923206.19 -2.50 1875125.85 Eighteen Lakh Seventy Five Thousand One Hundred and Twenty Five
2.00 MONCON INDIA (GSTN-NA) BID ID -5545718 1923206.19 1.50 1952054.09 Ninteen Lakh Fifty Two Thousand Fifty Four
3.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5528035 1923206.19 1.00 1942438.06 Ninteen Lakh Fourty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S L.P. CONSTRUCTION(1875125.85)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/02 Tender ID: 2024_PHED_734526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P. CONSTRUCTION (BID ID -5474720) 1875125.85 L1
2 KAMALA ENTERPRISE (BID ID -5528035) 1942438.06 L2
3 MONCON INDIA (BID ID -5545718) 1952054.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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