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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | ₹1.8 L | L1 | Accepted-Finance Accepted as L1 |
| 2 | L2₹1.8 L+₹6,321.19 (3.56%)Rejected-Finance 839 CHAK 32 COMMINT PARK KOLKATA | KOLKATA | WEST BENGAL | ₹1.8 L+₹6,321.19 (3.56%) | L2 | Rejected-Finance Reject as not L1 |
| 3 | L3₹1.9 L+₹8,514.73 (4.80%)Rejected-Finance | ₹1.9 L+₹8,514.73 (4.80%) | L3 | Rejected-Finance Reject as not L1 |
| 4 | L4₹2.0 L+₹21,487.30 (12.1%)Rejected-Finance | ₹2.0 L+₹21,487.30 (12.1%) | L4 | Rejected-Finance Reject as not L1 |
| 5 | L5₹2.0 L+₹27,006.55 (15.2%)Rejected-Finance BISHNUPUR GANGA SAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.0 L+₹27,006.55 (15.2%) | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹2.4 L
EMD Value
₹4,717
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 Pump House and Boundary wall at 3rd Tube well site of Namkhana W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/10535) (2nd Call)
2024_PHED_779993_3
WBPHED/AE/NIeT-16/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Namkhana
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,717
14 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 03:20 PM Tender Title: PHED/AE/NIeT-16/KSD/2024-25_3 Tender ID: 2024_PHED_779993_3
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of Pump House and Boundary wall at 3rd Tube well site of Namkhana W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/10535) (2nd Call)
Contract No: WBPHED/AE/NIeT-16/KSD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZAD RAHAMAN LASKAR (GSTN-19ACEPL3619C1ZU) BID ID -5840655 235865.03 -15.67 198904.95 One Lakh Ninty Eight Thousand Nine Hundred and Four
2.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -5903509 235865.03 -24.78 177417.65 One Lakh Seventy Seven Thousand Four Hundred and Seventeen
3.00 SANJOY GHORAI (GSTN-19BFJPG8672R1ZD) BID ID -5910257 235865.03 -21.17 185932.38 One Lakh Eighty Five Thousand Nine Hundred and Thirty Two
4.00 RAMKRISHNA ENTERPRISE (GSTN-19AIAPJ2354E3ZJ) BID ID -5918758 235865.03 -.50 234685.68 Two Lakh Thirty Four Thousand Six Hundred and Eighty Five
5.00 IMAGINEER VENTURES (GSTN-NA) BID ID -5915633 235865.03 -22.10 183738.84 One Lakh Eighty Three Thousand Seven Hundred and Thirty Eight
6.00 PARIA ENTERPRISE (GSTN-NA) BID ID -5918625 235865.03 -10.50 211099.18 Two Lakh Eleven Thousand Ninty Nine
7.00 SANDIP MANDAL (GSTN-NA) BID ID -5885938 235865.03 -13.33 204424.20 Two Lakh Four Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SUBRATA CONSTRUCTION.(177417.65)
BOQ Summary Details Tender Title: PHED/AE/NIeT-16/KSD/2024-25_3 Tender ID: 2024_PHED_779993_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA CONSTRUCTION. (BID ID -5903509) 177417.65 L1
2 IMAGINEER VENTURES (BID ID -5915633) 183738.84 L2
3 SANJOY GHORAI (BID ID -5910257) 185932.38 L3
4 AZAD RAHAMAN LASKAR (BID ID -5840655) 198904.95 L4
5 SANDIP MANDAL (BID ID -5885938) 204424.20 L5
6 PARIA ENTERPRISE (BID ID -5918625) 211099.18 L6
7 RAMKRISHNA ENTERPRISE (BID ID -5918758) 234685.68 L7
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