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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-AOC VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹58.6 L+₹86,222.32 (1.49%)Rejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹58.7 L+₹92,587.73 (1.60%)Rejected-Finance VILL ATHILAGORI OLD SUB REGD OFFICE ROAD P O P S CONTAI DIST PURBA MIDNAPUR PIN 721401 | CONTAI | PURBA MIDNAPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹58.7 L+₹97,217.12 (1.68%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L4 | Rejected-Finance Rejected |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Fitting, fixing Fire Hydrant Lending (FHL) Valve on the existing pipe line, fixing bamboo post for demarcation for Fire Fighting and allied works (for Zone-I area) in connection with G.S. Mela 2025 under Kakdwip Sub-Divn. of Alipore Divn., PHE Dte.
2024_PHED_755981_12
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 01:22 PM Tender Title: NIeT-43/AD/24-25/12 Tender ID: 2024_PHED_755981_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Fitting, fixing Fire Hydrant Lending (FHL) Valve on the existing pipe line, fixing bamboo post for demarcation for Fire Fighting and allied works (for Zone-I area) in connection with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIKASU BOSE (GSTN-19ADQPB4260Q1ZY) BID ID -5690093 5786732.68 1.28 5860803.18 Fifty Eight Lakh Sixty Thousand Eight Hundred and Three
2.00 M/S A K GHATAK (GSTN-19AGKPG5069R2ZH) BID ID -5664371 5786732.68 1.47 5871797.98 Fifty Eight Lakh Seventy One Thousand Seven Hundred and Ninty Seven
3.00 ANANTA KUMAR GIRI (GSTN-NA) BID ID -5671193 5786732.68 -.21 5774580.86 Fifty Seven Lakh Seventy Four Thousand Five Hundred and Eighty
4.00 MS SREE DURGA ENTERPRISE (GSTN-NA) BID ID -5671795 5786732.68 1.39 5867168.59 Fifty Eight Lakh Sixty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(5774580.86)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/12 Tender ID: 2024_PHED_755981_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -5671193) 5774580.86 L1
2 PIKASU BOSE (BID ID -5690093) 5860803.18 L2
3 MS SREE DURGA ENTERPRISE (BID ID -5671795) 5867168.59 L3
4 M/S A K GHATAK (BID ID -5664371) 5871797.98 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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