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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.5 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹56.6 L+₹1.0 L (1.88%)Rejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹57.1 L+₹1.6 L (2.83%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹57.9 L+₹2.4 L (4.28%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹55.7 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Temporary Water Supply Arrangement including Maintenance of Permanent Line of Zone - II in connection with G.S Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2024_PHED_755981_2
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 12:54 PM Tender Title: NIeT-43/AD/24-25/02 Tender ID: 2024_PHED_755981_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Water Supply Arrangement including Maintenance of Permanent Line of Zone - II in connection with G.S Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5677466 5567625.36 2.55 5709599.44 Fifty Seven Lakh Nine Thousand Five Hundred and Ninty Nine
2.00 TANMOY ROY CHOWDHURY (GSTN-19AHDPR7565F1ZW) BID ID -5679166 5567625.36 4.00 5790330.00 Fifty Seven Lakh Ninty Thousand Three Hundred and Thirty
3.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -5707777 5567625.36 1.60 5656707.00 Fifty Six Lakh Fifty Six Thousand Seven Hundred and Seven
4.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5685727 5567625.36 -.27 5552592.41 Fifty Five Lakh Fifty Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M MUKHERJEE(5552592.41)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/02 Tender ID: 2024_PHED_755981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE (BID ID -5685727) 5552592.41 L1
2 BIMALENDU GIRI (BID ID -5707777) 5656707.00 L2
3 M/S.S.S.ENTERPRISE (BID ID -5677466) 5709599.44 L3
4 TANMOY ROY CHOWDHURY (BID ID -5679166) 5790330.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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