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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹52,564.49 (9.83%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.9 L+₹58,503.98 (10.9%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.9 L
EMD Value
₹11,879
Closing Date
1 Apr 2025, 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
Operation and Maintenance of distribution system and rising main pipeline (CI/DI/AC/UPVC/HDPE) for Mosat W/S scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/04/2025 to 31/03/2026)
2025_PHED_826265_1
WBPHED/EE/NIeT-101/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,879
20 Aug 2025
11 Mar 2025
2 Apr 2025
12 Mar 2025
1 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Apr-2025 05:53 PM Tender Title: NIeT-101/AD/24-25/01 Tender ID: 2025_PHED_826265_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and rising main pipeline (CI/DI/AC/UPVC/HDPE) for Mosat W/S scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/04/2025 to 31/03/2026)
Contract No: WBPHED/EE/NIeT- 101/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 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -6259610 593949.02 -.10 593355.05 Five Lakh Ninty Three Thousand Three Hundred and Fifty Five
2.00 ASCON (GSTN-NA) BID ID -6260052 593949.02 -9.95 534851.07 Five Lakh Thirty Four Thousand Eight Hundred and Fifty One
3.00 MONCON INDIA (GSTN-NA) BID ID -6260235 593949.02 -1.10 587415.56 Five Lakh Eighty Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: ASCON(534851.07)
BOQ Summary Details Tender Title: NIeT-101/AD/24-25/01 Tender ID: 2025_PHED_826265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASCON (BID ID -6260052) 534851.07 L1
2 MONCON INDIA (BID ID -6260235) 587415.56 L2
3 GANGA ENTERPRISE (BID ID -6259610) 593355.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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