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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC BANSHBARI M K ROAD MALDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹33,638.47 (2.22%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.5 L+₹1.3 L (8.77%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹16.7 L+₹1.5 L (10.1%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical VILL 116 GAZA P O POALI P S NODAKHALI DIST SOUTH24PGS STATE WEST BENGAL PIN 743318 INDIA | SOUTH24PGS | WEST BENGAL | 743318 | - | Rejected-Technical Inadequate Credential |
Tender Value
₹16.4 L
EMD Value
₹32,818
Closing Date
24 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- XIV of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_740307_5
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,818
8 Aug 2025
28 Aug 2024
27 Sept 2024
29 Aug 2024
24 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Nov-2024 03:55 PM Tender Title: NIeT-39/AD/24-25/05 Tender ID: 2024_PHED_740307_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- XIV of Mathurapur - I 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- 39/AD/2024-2025 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5600768 1640901.28 1.75 1669616.77 Sixteen Lakh Sixty Nine Thousand Six Hundred and Sixteen
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5568810 1640901.28 .50 1649105.51 Sixteen Lakh Fourty Nine Thousand One Hundred and Five
3.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5581990 1640901.28 -5.55 1549830.99 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Thirty
4.00 KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -5598715 1640901.28 -7.60 1516192.52 Fifteen Lakh Sixteen Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: KARMAKAR CONSTRUCTION(1516192.52)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/05 Tender ID: 2024_PHED_740307_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR CONSTRUCTION (BID ID -5598715) 1516192.52 L1
2 TIYASHA ENTERPRISE (BID ID -5581990) 1549830.99 L2
3 M/S.S.S.ENTERPRISE (BID ID -5568810) 1649105.51 L3
4 K.P.CONSTRUCTION (BID ID -5600768) 1669616.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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