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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₹7.1 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹8,621.94 (1.22%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹8,981.18 (1.27%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L3 | Rejected-Finance Rejected |
Tender Value
₹7.2 L
EMD Value
₹14,370
Closing Date
5 Jul 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
Construction of 1 no. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd Tubewell site for Khan Saheber Abad Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18874)
2024_PHED_693032_2
WBPHED/EE/NIeT-04/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,370
15 Jul 2025
13 Jun 2024
8 Jul 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 26-Sep-2024 06:49 PM Tender Title: NIeT-04/AD/24-25/02 Tender ID: 2024_PHED_693032_2
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 no. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd Tubewell site for Khan Saheber Abad Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18874)
Contract No: WBPHED/EE/NIeT- 04/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 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5144896 718495.10 -.30 716339.52 Seven Lakh Sixteen Thousand Three Hundred and Thirty Nine
2.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -5144911 718495.10 -.25 716698.76 Seven Lakh Sixteen Thousand Six Hundred and Ninty Eight
3.00 Ms GIRI ENTERPRISE (GSTN-NA) BID ID -5144813 718495.10 -1.50 707717.58 Seven Lakh Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Ms GIRI ENTERPRISE(707717.58)
BOQ Summary Details Tender Title: NIeT-04/AD/24-25/02 Tender ID: 2024_PHED_693032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms GIRI ENTERPRISE (BID ID -5144813) 707717.58 L1
2 KHOKAN MANDAL (BID ID -5144896) 716339.52 L2
3 SANKAR HALDER (BID ID -5144911) 716698.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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