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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹16,741.48 (1.30%)Rejected-Finance NO 1 DIGHIRPAR SUKANTA PALLY TANTKAL MORE CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.0 L+₹18,029.29 (1.40%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹13.1 L+₹29,619.54 (2.31%)Rejected-Finance 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical VILL 1 NO DIGHIR PAR NABAPALLY P O P S CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Inadequate Credential Document |
Tender Value
₹12.9 L
EMD Value
₹25,756
Closing Date
27 Aug 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 - 2 for Dakshin Redokhali Piped Water Supply Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
2024_PHED_724001_40
WBPHED/EE/NIeT-27/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,756
5 Aug 2025
29 Jul 2024
29 Aug 2024
31 Jul 2024
24 Nov 2025
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Oct-2024 03:08 PM Tender Title: NIeT-27/AD/24-25/40 Tender ID: 2024_PHED_724001_40
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
NAME OF WORK : Construction of boundary wall at Pump House - 2 for Dakshin Rendokhali Piped Water Supply Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-27/AD/2024-2025 (SL. NO.- 40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S C ENTERPRISE (GSTN-19AJZPC0640C1ZC) BID ID -5483116 1287805.93 2.00 1313562.12 Thirteen Lakh Thirteen Thousand Five Hundred and Sixty Two
2.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -5483188 1287805.93 1.10 1301971.87 Thirteen Lakh One Thousand Nine Hundred and Seventy One
3.00 M/s. MIHIR KUMAR NASKAR (GSTN-19ACXPN8168R1Z0) BID ID -5461341 1287805.93 1.00 1300684.06 Thirteen Lakh Six Hundred and Eighty Four
4.00 S.S.ENTERPRISE (GSTN-NA) BID ID -5483069 1287805.93 -.30 1283942.58 Tweleve Lakh Eighty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: S.S.ENTERPRISE(1283942.58)
BOQ Summary Details Tender Title: NIeT-27/AD/24-25/40 Tender ID: 2024_PHED_724001_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENTERPRISE (BID ID -5483069) 1283942.58 L1
2 M/s. MIHIR KUMAR NASKAR (BID ID -5461341) 1300684.06 L2
3 MS P.B. CONSTRUCTION (BID ID -5483188) 1301971.87 L3
4 S C ENTERPRISE (BID ID -5483116) 1313562.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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