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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance Accepted | |
| 2 | L2₹44.4 L+₹87,578.14 (2.01%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹44.5 L+₹89,767.59 (2.06%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | - | Rejected-Technical Inadequate Documents |
Tender Value
₹43.8 L
EMD Value
₹87,578
Closing Date
4 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-III, VI, XVII, IV,VII, VIII, IX, X), Mathurapur-I Block in connection with Jal Jeevan Mission under Mega Surface Water Based W/S Scheme for Falta-Mathurapur.
2025_PHED_797761_2
WBPHED/EE/NIeT-87/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹87,578
23 May 2025
9 Jan 2025
6 Feb 2025
10 Jan 2025
4 Feb 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-May-2025 03:49 PM Tender Title: NIeT-87/AD/24-25/02 Tender ID: 2025_PHED_797761_2
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-III, VI, XVII, IV,VII, VIII, IX, X), Mathurapur-I 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. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6055923 4378907.00 -.50 4357012.47 Fourty Three Lakh Fifty Seven Thousand Tweleve
2.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -6079921 4378907.00 1.55 4446780.06 Fourty Four Lakh Fourty Six Thousand Seven Hundred and Eighty
3.00 UNIQUE AGENCY (GSTN-NA) BID ID -6033574 4378907.00 1.50 4444590.61 Fourty Four Lakh Fourty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Ms B ENTERPRISE(4357012.47)
BOQ Summary Details Tender Title: NIeT-87/AD/24-25/02 Tender ID: 2025_PHED_797761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -6055923) 4357012.47 L1
2 UNIQUE AGENCY (BID ID -6033574) 4444590.61 L2
3 GROWING CONCERN (BID ID -6079921) 4446780.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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