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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 839 CHAK 32 COMMINT PARK KOLKATA | KOLKATA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.3 L+₹3,073.40 (2.45%)Rejected-Finance | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹1.4 L+₹17,555.39 (14.0%)Rejected-Finance | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹1.4 L+₹19,164.50 (15.2%)Rejected-Finance | L4 | Rejected-Finance Reject as not L1 | |
| 5 | L5₹1.5 L+₹27,033.05 (21.5%)Rejected-Finance | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹1.6 L
EMD Value
₹3,218
Closing Date
27 Dec 2024, 5:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House, Boundary Wall Repair and Painting at 1st Tubewell site for Sitarampur W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/08630) (2nd Call)
2024_PHED_779993_11
WBPHED/AE/NIeT-16/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Pathar Pratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,218
29 Sept 2026
7 Dec 2024
30 Dec 2024
7 Dec 2024
27 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 18-Mar-2025 05:19 PM Tender Title: PHED/AE/NIeT-16/KSD/2024-25_11 Tender ID: 2024_PHED_779993_11
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, Boundary Wall Repair and Painting at 2nd Tubewell site for Sitarampur W/S Scheme, Block – Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/08630) (2nd Call)
Contract No: WBPHED/AE/NIeT-16/KSD/2024-2025 (SL. NO. - 11)
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 NIHARI ENTERPRISE & CO (GSTN-NA) BID ID -5899538 160910.76 -19.99 128744.89 One Lakh Twenty Eight Thousand Seven Hundred and Fourty Four
2.00 IMAGINEER VENTURES (GSTN-NA) BID ID -5915674 160910.76 -21.90 125671.49 One Lakh Twenty Five Thousand Six Hundred and Seventy One
3.00 M/S JANA PLUMBING WORKS (GSTN-NA) BID ID -5920920 160910.76 -9.99 144835.99 One Lakh Fourty Four Thousand Eight Hundred and Thirty Five
4.00 PARIA ENTERPRISE (GSTN-NA) BID ID -5918749 160910.76 -10.99 143226.88 One Lakh Fourty Three Thousand Two Hundred and Twenty Six
5.00 M/S. PRADHAN CONSTRUCTION (GSTN-NA) BID ID -5902599 160910.76 -5.10 152704.54 One Lakh Fifty Two Thousand Seven Hundred and Four
Lowest Amount Quoted BY: IMAGINEER VENTURES(125671.49)
BOQ Summary Details Tender Title: PHED/AE/NIeT-16/KSD/2024-25_11 Tender ID: 2024_PHED_779993_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMAGINEER VENTURES (BID ID -5915674) 125671.49 L1
2 M/S NIHARI ENTERPRISE & CO (BID ID -5899538) 128744.89 L2
3 PARIA ENTERPRISE (BID ID -5918749) 143226.88 L3
4 M/S JANA PLUMBING WORKS (BID ID -5920920) 144835.99 L4
5 M/S. PRADHAN CONSTRUCTION (BID ID -5902599) 152704.54 L5
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