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Tender ID
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₹5.2 LAccepted-AOC 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹10,940.23 (2.11%)Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.3 L+₹14,326.49 (2.76%)Rejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.2 L
EMD Value
₹10,419
Closing Date
13 Sept 2024, 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
Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone-VI under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division , PHE Dte. (from 01/10/24 to 30/09/25)
2024_PHED_736285_4
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,419
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 04:45 PM Tender Title: NIeT-37/AD/24-25/04 Tender ID: 2024_PHED_736285_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone-VI under Mega Surface Water Based water Supply Scheme of Falta – Mathurapur ,South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/10/2024 to 30/09/2025)
Contract No: WBPHED/EE/NIeT- 37/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 S C ENTERPRISE (GSTN-19AJZPC0640C1ZC) BID ID -5520366 520963.19 -.25 519660.59 Five Lakh Ninteen Thousand Six Hundred and Sixty
2.00 KALPANA BUILDERS (GSTN-NA) BID ID -5520408 520963.19 1.85 530600.82 Five Lakh Thirty Thousand Six Hundred
3.00 RANADHIR SINHA (GSTN-NA) BID ID -5515419 520963.19 2.50 533987.08 Five Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: S C ENTERPRISE(519660.59)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/04 Tender ID: 2024_PHED_736285_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S C ENTERPRISE (BID ID -5520366) 519660.59 L1
2 KALPANA BUILDERS (BID ID -5520408) 530600.82 L2
3 RANADHIR SINHA (BID ID -5515419) 533987.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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