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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | ₹13.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.1 L+₹263.33 (0.02%)Rejected-Finance | ₹13.1 L+₹263.33 (0.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹13.4 L+₹21,329.70 (1.62%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | ₹13.4 L+₹21,329.70 (1.62%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹13.4 L+₹23,304.67 (1.77%)Rejected-Finance | ₹13.4 L+₹23,304.67 (1.77%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹13.4 L+₹29,229.59 (2.22%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹13.4 L+₹29,229.59 (2.22%) | L5 | Rejected-Finance Rejected |
Tender Value
₹13.2 L
EMD Value
₹26,333
Closing Date
6 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at Pump House No. - 3 at Ground Water Based Augmentation Piped Water Supply Scheme of Dhuri W/S Scheme Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte.
2024_PHED_724542_19
WBPHED/EE/NIeT-28/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,333
5 Aug 2025
30 Jul 2024
9 Sept 2024
31 Jul 2024
6 Sept 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Oct-2024 02:43 PM Tender Title: NIeT-28/AD/24-25/19 Tender ID: 2024_PHED_724542_19
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall at Pump House No. - 3 at Ground Water Based Augmentation Piped Water Supply Scheme of Dhuri W/S Scheme Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2024-2025 (SL. NO. - 19)
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 ASHA ENGINEERING (GSTN-19CVBPK3972P1ZU) BID ID -5466939 1316648.16 -.22 1313751.37 Thirteen Lakh Thirteen Thousand Seven Hundred and Fifty One
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5475259 1316648.16 2.55 1350222.52 Thirteen Lakh Fifty Thousand Two Hundred and Twenty Two
3.00 KRISHNA MONDAL (GSTN-19CKKPM1138D1Z8) BID ID -5475537 1316648.16 1.55 1337056.04 Thirteen Lakh Thirty Seven Thousand Fifty Six
4.00 SOUMEN KUMAR GHOSH (GSTN-19AIMPG9394D2ZR) BID ID -5534908 1316648.16 -.20 1314014.70 Thirteen Lakh Fourteen Thousand Fourteen
5.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -5534916 1316648.16 1.40 1335081.07 Thirteen Lakh Thirty Five Thousand Eighty One
6.00 UNIQUE AGENCY (GSTN-NA) BID ID -5534896 1316648.16 2.00 1342980.96 Thirteen Lakh Fourty Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S ASHA ENGINEERING(1313751.37)
BOQ Summary Details Tender Title: NIeT-28/AD/24-25/19 Tender ID: 2024_PHED_724542_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA ENGINEERING (BID ID -5466939) 1313751.37 L1
2 SOUMEN KUMAR GHOSH (BID ID -5534908) 1314014.70 L2
3 MS P.B. CONSTRUCTION (BID ID -5534916) 1335081.07 L3
4 KRISHNA MONDAL (BID ID -5475537) 1337056.04 L4
5 UNIQUE AGENCY (BID ID -5534896) 1342980.96 L5
6 M/S.S.S.ENTERPRISE (BID ID -5475259) 1350222.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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