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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹8,681.14 (1.07%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.4 L+₹34,311.20 (4.24%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate Credential / Document |
Tender Value
₹8.3 L
EMD Value
₹16,536
Closing Date
20 Aug 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying pipe line for uncovered habitation of Ground Water Based Augmentation Piped Water Supply Scheme for Deuli and Adjoining Mouzas (Kaluakhali, Mukhajyapara), Block-Canning-II under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2024_PHED_723286_7
WBPHED/EE/NIeT-25/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,536
30 Jul 2025
27 Jul 2024
22 Aug 2024
29 Jul 2024
20 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 07-Sep-2024 04:48 PM Tender Title: NIeT-25/AD/24-25/07 Tender ID: 2024_PHED_723286_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying pipe line for uncovered habitation of Ground Water Based Augmentation Piped Water Supply Scheme for Deuli and Adjoining Mouzas (Kaluakhali, Mukhajyapara), Block-Canning-II under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 25/AD/2024-2025 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIDAS DUTTA (GSTN-19AFOPD0656E1ZJ) BID ID -5443036 826775.50 -1.10 817681.46 Eight Lakh Seventeen Thousand Six Hundred and Eighty One
2.00 AHANA ENTERPRISE(GSTN-NA)--5391774 826775.50 -2.15 809000.32 Eight Lakh Nine Thousand
3.00 MAITY SUPPLIERS(GSTN-NA)--5443068 826775.50 2.00 843311.52 Eight Lakh Fourty Three Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: AHANA ENTERPRISE(809000.32)
BOQ Summary Details Tender Title: NIeT-25/AD/24-25/07 Tender ID: 2024_PHED_723286_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHANA ENTERPRISE 809000.32 L1
2 HARIDAS DUTTA 817681.46 L2
3 MAITY SUPPLIERS 843311.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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