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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.4 L+₹15,363.73 (4.67%)Rejected-Finance | ₹3.4 L+₹15,363.73 (4.67%) | L2 | Rejected-Finance Reject as not L1 |
| 3 | L3₹3.5 L+₹17,474.52 (5.32%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.5 L+₹17,474.52 (5.32%) | L3 | Rejected-Finance Reject as not L1 |
| 4 | L4₹3.5 L+₹22,491.95 (6.84%)Rejected-Finance SOUTH KUMARKHALI NARENDRAPUR KOLKATA 700103 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700103 | ₹3.5 L+₹22,491.95 (6.84%) | L4 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.5 L
EMD Value
₹6,921
Closing Date
19 Nov 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, approach road at 5th Tubewell site for Mandirtala (PH-5, Chack Phuldubi) W/S Scheme, Block - Sagar for implementation of JJM under KSD of AD, P.H.E. Dte. (SM/08805)
2024_PHED_761323_13
WBPHED/AE/NIeT-06/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,921
24 Sept 2026
3 Oct 2024
22 Nov 2024
4 Oct 2024
19 Nov 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 05-Dec-2024 05:02 PM Tender Title: PHED/AE/NIeT-06/KSD/2024-25_13 Tender ID: 2024_PHED_761323_13
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House & approach road at 5th Tubewell site for Mandirtala (PH-5, Chack Phuldubi) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/08805)
Contract No: WBPHED/AE/NIeT-06/KSD/2024-2025 (SL. NO. - 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.G. PROJECT (GSTN-19CXMPP0155L1ZX) BID ID -5763684 346030.14 -5.00 328728.50 Three Lakh Twenty Eight Thousand Seven Hundred and Twenty Eight
2.00 PALASH HALDAR (GSTN-19AELPH7321A1ZS) BID ID -5751540 346030.14 -.56 344092.23 Three Lakh Fourty Four Thousand Ninty Two
3.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5751598 346030.14 .05 346203.02 Three Lakh Fourty Six Thousand Two Hundred and Three
4.00 M/S RAJU CONSTRUCTION (GSTN-NA) BID ID -5751574 346030.14 1.50 351220.45 Three Lakh Fifty One Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: G.G. PROJECT(328728.50)
BOQ Summary Details Tender Title: PHED/AE/NIeT-06/KSD/2024-25_13 Tender ID: 2024_PHED_761323_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.G. PROJECT (BID ID -5763684) 328728.50 L1
2 PALASH HALDAR (BID ID -5751540) 344092.23 L2
3 MS KHAJA BABA ENTERPRISE (BID ID -5751598) 346203.02 L3
4 M/S RAJU CONSTRUCTION (BID ID -5751574) 351220.45 L4
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