Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.9 LAccepted-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹4.0 L+₹12,896.54 (3.31%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹4.1 L+₹19,667.22 (5.05%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹4.0 L
EMD Value
₹8,060
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Supplying, delivery , laying distribution pipe line by HDPE pipes along with ancillary works for smooth supply of treated water to CISF and BSF Camp at Silicon Valley with AA-IIE under New town Kolkata Water Supply Division -I,P.H.E DTE.
2024_PHED_775095_3
NIeT- 16 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Action Area IIE
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,060
20 Jan 2025
27 Nov 2024
12 Dec 2024
27 Nov 2024
9 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: NIRJHAR SUR Created Date/Time: 17-Dec-2024 12:23 PM Tender Title: NIeT- 16 OF 2024-2025 Tender ID: 2024_PHED_775095_3
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work: Supplying, delivery & laying distribution pipe line by HDPE pipes along with ancillary works for smooth supply of treated water to CISF and BSF Camp at Silicon Valley with AA-IIE under New town Kolkata Water Supply Division -I,P.H.E DTE. Sl No. 03
Contract No: PHE/NTKD-I/EE/NIe-T-16/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -5797509 403016.80 -0.33 401686.84 Four Lakh One Thousand Six Hundred and Eighty Six
2.00 THREE MAA ENTERPRISE (GSTN-19BIEPB2521A1Z3) BID ID -5797763 403016.80 1.55 409263.56 Four Lakh Nine Thousand Two Hundred and Sixty Three
3.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5795501 403016.80 -0.13 402492.88 Four Lakh Two Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: OM ENTERPRISE(401686.84)
BOQ Summary Details Tender Title: NIeT- 16 OF 2024-2025 Tender ID: 2024_PHED_775095_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -5797509) 401686.84 L1
2 PREMANANDA ROY BISWAS (BID ID -5795501) 402492.88 L2
3 THREE MAA ENTERPRISE (BID ID -5797763) 409263.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .