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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.6 L+₹27,318.29 (1.91%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.6 L+₹28,037.19 (1.96%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹14.4 L
EMD Value
₹28,756
Closing Date
28 Mar 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction of 2 nos. Pump House for 4th and 5th Tubewell site for Augmentation of Manasadwip (Zone-I and II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2024_PHED_679859_5
WBPHED/EE/NIeT-124/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,756
19 Jun 2025
5 Mar 2024
4 Apr 2024
6 Mar 2024
28 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 08-Apr-2024 04:12 PM Tender Title: NIeT-124/23-24/05 Tender ID: 2024_PHED_679859_5
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 2 nos. Pump House for 4th & 5th Tubewell site for Augmentation of Manasadwip (Zone-I & II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 124/AD/2023-2024 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5040456 1437804.79 1.20 1455058.66 Fourteen Lakh Fifty Five Thousand Fifty Eight
2.00 Ms BABA KAPILMUNI ENTERPRISE(GSTN-NA)--5040328 1437804.79 -.70 1427740.37 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty
3.00 M S PARAMESWAR ENTERPRISE(GSTN-NA)--5042217 1437804.79 1.25 1455777.56 Fourteen Lakh Fifty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Ms BABA KAPILMUNI ENTERPRISE(1427740.37)
BOQ Summary Details Tender Title: NIeT-124/23-24/05 Tender ID: 2024_PHED_679859_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BABA KAPILMUNI ENTERPRISE 1427740.37 L1
2 KHOKAN MANDAL 1455058.66 L2
3 M S PARAMESWAR ENTERPRISE 1455777.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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