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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₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹1.6 L (12.2%)Rejected-Finance AMTALA DUTTA BABUR ABAD P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.8 L+₹1.6 L (12.2%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.8 L+₹1.6 L (12.4%)Rejected-Finance NO 1 DIGHIRPAR SUKANTA PALLY TANTKAL MORE CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance Rejected |
Tender Value
₹14.8 L
EMD Value
₹29,634
Closing Date
17 May 2025, 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
Inter connection and rising main with supply of specials of Augmentation of Gosaba Luxbagan W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_831354_3
WBPHED/EE/NIeT-107/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,634
20 Aug 2025
26 Mar 2025
19 May 2025
27 Mar 2025
17 May 2025
27 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-May-2025 02:43 PM Tender Title: NIeT-107/AD/24-25/03 Tender ID: 2025_PHED_831354_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Inter connection and rising main with supply of specials of Augmentation of Gosaba Luxbagan W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 107/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHA CONSTRUCTION (GSTN-19DGOPK5645E1Z0) BID ID -6334978 1481694.45 -11.00 1318708.06 Thirteen Lakh Eighteen Thousand Seven Hundred and Eight
2.00 M/s. MIHIR KUMAR NASKAR (GSTN-19ACXPN8168R1Z0) BID ID -6401833 1481694.45 0.05 1482435.30 Fourteen Lakh Eighty Two Thousand Four Hundred and Thirty Five
3.00 SURYA ENTERPRISE (GSTN-19EWHPP4884G1ZT) BID ID -6401973 1481694.45 -0.10 1480212.76 Fourteen Lakh Eighty Thousand Two Hundred and Tweleve
4.00 S P CONSTRUCTION (GSTN-19AKCPP7426R1ZB) BID ID -6401950 1481694.45 -0.12 1479916.42 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SUBHA CONSTRUCTION(1318708.06)
BOQ Summary Details Tender Title: NIeT-107/AD/24-25/03 Tender ID: 2025_PHED_831354_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA CONSTRUCTION (BID ID -6334978) 1318708.06 L1
2 S P CONSTRUCTION (BID ID -6401950) 1479916.42 L2
3 SURYA ENTERPRISE (BID ID -6401973) 1480212.76 L3
4 M/s. MIHIR KUMAR NASKAR (BID ID -6401833) 1482435.30 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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