Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.3 L+₹6,007.63 (0.22%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹27.3 L+₹6,280.70 (0.23%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L3 | Rejected-Finance Rejected |
Tender Value
₹27.3 L
EMD Value
₹54,615
Closing Date
12 Feb 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Interconnection with OHR, Rising main and distribution system for different Zone (Zone-I, II, III, IV, V), Mathurapur-II Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur.
2025_PHED_797761_4
WBPHED/EE/NIeT-87/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,615
18 Aug 2025
9 Jan 2025
13 Feb 2025
10 Jan 2025
12 Feb 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Apr-2025 02:22 PM Tender Title: NIeT-87/AD/24-25/04 Tender ID: 2025_PHED_797761_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Interconnection with OHR, Rising main and distribution system for different Zone ( Zone-I, II, III, IV, V), Mathurapur-II Block in connection with Jal Jeevan Mission (JJM) under 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- 87/AD/2024-2025 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -6098651 2730739.00 -.02 2730192.85 Twenty Seven Lakh Thirty Thousand One Hundred and Ninty Two
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6098595 2730739.00 -.25 2723912.15 Twenty Seven Lakh Twenty Three Thousand Nine Hundred and Tweleve
3.00 ASHIS ENTERPRISE (GSTN-19DKOPS5518C1ZR) BID ID -6098705 2730739.00 -.03 2729919.78 Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Ms B ENTERPRISE(2723912.15)
BOQ Summary Details Tender Title: NIeT-87/AD/24-25/04 Tender ID: 2025_PHED_797761_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -6098595) 2723912.15 L1
2 ASHIS ENTERPRISE (BID ID -6098705) 2729919.78 L2
3 SANKAR HALDER (BID ID -6098651) 2730192.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .