Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SOUTH KUMARKHALI NARENDRAPUR KOLKATA 700103 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 5 | Admitted-Finance 4A TIJJALA LANE KOLKATA 39 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹7,978
Closing Date
19 Nov 2024, 5:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House, approach road at 6th Tubewell site for Mandirtala (PH-6, Netaji Pathagar) W/S Scheme, Block - Sagar for implementation of JJM under KSD of AD, P.H.E. Dte. (SM/08805)
2024_PHED_761323_14
WBPHED/AE/NIeT-06/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,978
14 Sept 2026
3 Oct 2024
22 Nov 2024
4 Oct 2024
19 Nov 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 05-Dec-2024 05:14 PM Tender Title: PHED/AE/NIeT-06/KSD/2024-25_14 Tender ID: 2024_PHED_761323_14
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House & approach road at 6th Tubewell site for Mandirtala (PH-6, Netaji Pathagar) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/08805)
Contract No: WBPHED/AE/NIeT-06/KSD/2024-2025 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.G. PROJECT (GSTN-19CXMPP0155L1ZX) BID ID -5763722 398918.05 -5.00 378972.10 Three Lakh Seventy Eight Thousand Nine Hundred and Seventy Two
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5751611 398918.05 -.02 398838.22 Three Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
3.00 S B ENTERPRISE (GSTN-NA) BID ID -5751656 398918.05 -.50 396923.41 Three Lakh Ninty Six Thousand Nine Hundred and Twenty Three
4.00 M/S RAJU CONSTRUCTION (GSTN-NA) BID ID -5751618 398918.05 -.03 398798.32 Three Lakh Ninty Eight Thousand Seven Hundred and Ninty Eight
5.00 M/S. AVA ENTERPRISE (GSTN-NA) BID ID -5698910 398918.05 -6.00 374982.92 Three Lakh Seventy Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S. AVA ENTERPRISE(374982.92)
BOQ Summary Details Tender Title: PHED/AE/NIeT-06/KSD/2024-25_14 Tender ID: 2024_PHED_761323_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AVA ENTERPRISE (BID ID -5698910) 374982.92 L1
2 G.G. PROJECT (BID ID -5763722) 378972.10 L2
3 S B ENTERPRISE (BID ID -5751656) 396923.41 L3
4 M/S RAJU CONSTRUCTION (BID ID -5751618) 398798.32 L4
5 MS KHAJA BABA ENTERPRISE (BID ID -5751611) 398838.22 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.PDF
pdf • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .