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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL NALIAKHALI PO HARBHANGI PS BASANTI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹13,836.03 (2.86%)Rejected-Finance BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹30,201.23 (6.25%)Rejected-Finance VILL P O BHABTA N H 34 DIST MURSHIDABAD PIN 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,918
Closing Date
27 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at Pump House No. - 1 at Ground Water Based Piped Water Supply Scheme of Kalaria (Zone - IB) W/S Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
2024_PHED_724001_25
WBPHED/EE/NIeT-27/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,918
5 Aug 2025
29 Jul 2024
29 Aug 2024
31 Jul 2024
27 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Oct-2024 02:26 PM Tender Title: NIeT-27/AD/24-25/25 Tender ID: 2024_PHED_724001_25
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
NAME OF WORK : Construction of boundary wall at Pump House No. - 1 at Ground Water Based Piped Water Supply Scheme of Kalaria (Zone - IB) W/S Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 27/AD/2024-2025 (SL. NO. - 25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHANA ENTERPRISE (GSTN-19ARPPM3104R1Z4) BID ID -5462137 495914.99 -2.59 483070.80 Four Lakh Eighty Three Thousand Seventy
2.00 RAKTIM ENTERPRISE (GSTN-19AREPK3380L1ZF) BID ID -5462188 495914.99 .20 496906.83 Four Lakh Ninty Six Thousand Nine Hundred and Six
3.00 PRATICHI ENTERPRISE (GSTN-NA) BID ID -5473795 495914.99 3.50 513272.03 Five Lakh Thirteen Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: SAHANA ENTERPRISE(483070.80)
BOQ Summary Details Tender Title: NIeT-27/AD/24-25/25 Tender ID: 2024_PHED_724001_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHANA ENTERPRISE (BID ID -5462137) 483070.80 L1
2 RAKTIM ENTERPRISE (BID ID -5462188) 496906.83 L2
3 PRATICHI ENTERPRISE (BID ID -5473795) 513272.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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