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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | ₹16.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 L+₹33,804.55 (2.03%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹17.0 L+₹33,804.55 (2.03%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.4 L+₹78,284.22 (4.71%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹17.4 L+₹78,284.22 (4.71%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹17.6 L+₹1.0 L (6.04%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | ₹17.6 L+₹1.0 L (6.04%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹17.9 L+₹1.2 L (7.49%)Rejected-Finance VILL P O BIJOYGANJ BAZAR LAKSHMIKANTAPUR SOUTH 24 PARGANAS | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹17.9 L+₹1.2 L (7.49%) | L5 | Rejected-Finance Rejected |
Tender Value
₹17.8 L
EMD Value
₹35,584
Closing Date
9 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying of additional Pipe Line at Zone-V of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_734526_15
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,584
8 Aug 2025
14 Aug 2024
11 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Oct-2024 07:02 PM Tender Title: NIeT-36/AD/24-25/15 Tender ID: 2024_PHED_734526_15
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of additional Pipe Line at Zone - V of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for 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- 36/AD/2024-2025 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5526127 1779186.55 -2.10 1741824.07 Seventeen Lakh Fourty One Thousand Eight Hundred and Twenty Four
2.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -5528066 1779186.55 -.85 1764063.91 Seventeen Lakh Sixty Four Thousand Sixty Three
3.00 M/S KALPANA CONSTRUCTION (GSTN-19AFLPH5377R1ZF) BID ID -5528115 1779186.55 .50 1788082.94 Seventeen Lakh Eighty Eight Thousand Eighty Two
4.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5528088 1779186.55 1.00 1796978.87 Seventeen Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
5.00 HARIDAS DUTTA (GSTN-19AFOPD0656E1ZJ) BID ID -5548637 1779186.55 -6.50 1663539.85 Sixteen Lakh Sixty Three Thousand Five Hundred and Thirty Nine
6.00 Jai Bharat Commercial Corporation (GSTN-19AAEHA5661H1ZA) BID ID -5530600 1779186.55 1.00 1796978.87 Seventeen Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
7.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5528055 1779186.55 -4.60 1697344.40 Sixteen Lakh Ninty Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: HARIDAS DUTTA(1663539.85)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/15 Tender ID: 2024_PHED_734526_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIDAS DUTTA (BID ID -5548637) 1663539.85 L1
2 KAMALA ENTERPRISE (BID ID -5528055) 1697344.40 L2
3 Jal Pravahika Pvt. Ltd. (BID ID -5526127) 1741824.07 L3
4 SANKAR HALDER (BID ID -5528066) 1764063.91 L4
5 M/S KALPANA CONSTRUCTION (BID ID -5528115) 1788082.94 L5
6 Ms B ENTERPRISE (BID ID -5528088) 1796978.87 L6
7 Jai Bharat Commercial Corporation (BID ID -5530600) 1796978.87 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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