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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹24,133.95 (3.91%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.4 L+₹24,455.74 (3.96%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹6.4 L
EMD Value
₹12,871
Closing Date
19 Aug 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Krishnanagar Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (for 365 days)
2024_PHED_721901_1
WBPHED/EE/NIeT-21/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,871
30 Jul 2025
25 Jul 2024
21 Aug 2024
26 Jul 2024
19 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Sep-2024 07:20 PM Tender Title: NIeT-21/AD/24-25/01 Tender ID: 2024_PHED_721901_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Krishnanagar Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (for 365 days)
Contract No: WBPHED/EE/NIeT- 21/AD/2024-2025 (SL. NO. - 1)
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 -5413262 643572.00 -4.00 617829.12 Six Lakh Seventeen Thousand Eight Hundred and Twenty Nine
2.00 ASHIS ENTERPRISE (GSTN-19DKOPS5518C1ZR) BID ID -5413329 643572.00 -.20 642284.86 Six Lakh Fourty Two Thousand Two Hundred and Eighty Four
3.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5437922 643572.00 -.25 641963.07 Six Lakh Fourty One Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: KHOKAN MANDAL(617829.12)
BOQ Summary Details Tender Title: NIeT-21/AD/24-25/01 Tender ID: 2024_PHED_721901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN MANDAL 617829.12 L1
2 JHARNA ENTERPRISE 641963.07 L2
3 ASHIS ENTERPRISE 642284.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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