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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹14,539.11 (3.00%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.0 L+₹16,017.66 (3.30%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L3 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,857
Closing Date
4 Dec 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing of pump house-1 and 2 including boundary wall and approach road and plinth protection at Nandakumarpur, Zone-I W/S Scheme, modified as Zone-X of Mathurapur-II Block i.c.w Jal Jeevan Mission for Mega Surface W/S Scheme for Falta-Mathurapur.
2024_PHED_764049_2
WBPHED/EE/NIeT-54/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,857
13 Aug 2025
22 Oct 2024
5 Dec 2024
23 Oct 2024
4 Dec 2024
23 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Dec-2024 02:41 PM Tender Title: NIeT-54/AD/24-25/02 Tender ID: 2024_PHED_764049_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing of pump house - 1 and 2, including boundary wall and approach road and plinth protection at Nandakumarpur Zone - I W/S Scheme, modified as Zone- X of Mathurapur-II Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 54/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -5799104 492851.32 1.35 499504.49 Four Lakh Ninty Nine Thousand Five Hundred and Four
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5798788 492851.32 1.65 500983.04 Five Lakh Nine Hundred and Eighty Three
3.00 MONDAL ENTERPRISE (GSTN-19CDGPM1540L1ZC) BID ID -5807631 492851.32 -1.60 484965.38 Four Lakh Eighty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MONDAL ENTERPRISE(484965.38)
BOQ Summary Details Tender Title: NIeT-54/AD/24-25/02 Tender ID: 2024_PHED_764049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -5807631) 484965.38 L1
2 GANGA ENTERPRISE (BID ID -5799104) 499504.49 L2
3 L N ENTERPRISE (BID ID -5798788) 500983.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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