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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹392.48 (0.15%)Rejected-Finance | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹2.7 L+₹2,988.89 (1.14%)Rejected-Finance AMTALA ADARSHAPALLY P O KANYANAGAR DIST SOUTH 24 PRGS PIN 743398 | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹2.7 L+₹9,449.72 (3.60%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L4 | Rejected-Finance Reject as not L1 | |
| 5 | L5₹2.7 L+₹10,385.63 (3.96%)Rejected-Finance | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.0 L
EMD Value
₹6,038
Closing Date
11 Dec 2024, 2:00 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 with approach road at 2nd Tubewell site of Zone-II of Mahishamari W/S Scheme, Block - Sagar for implementation of JJM under KSD of AS, P.H.E. Dte. (SM/13872) (SM/07584) (SM/07587)
2024_PHED_765061_11
WBPHED/AE/NIeT-13/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,038
25 Sept 2026
26 Oct 2024
13 Dec 2024
26 Oct 2024
11 Dec 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 28-Dec-2024 11:24 AM Tender Title: PHED/AE/NIeT-13/KSD/2024-25_11 Tender ID: 2024_PHED_765061_11
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of Pump House and Boundary wall with approach road at 2nd Tubewell site of Zone-II of Mahishamari W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13872) (SM/07584) (SM/07587)
Contract No: WBPHED/AE/NIeT-13/KSD/2024-2025 (SL. NO. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYJIT MUKHERJEE (GSTN-19AOHPM0445E1Z3) BID ID -5821604 301907.99 -12.14 265256.37 Two Lakh Sixty Five Thousand Two Hundred and Fifty Six
2.00 P N ENTERPRISE (GSTN-NA) BID ID -5833666 301907.99 -10.00 271717.20 Two Lakh Seventy One Thousand Seven Hundred and Seventeen
3.00 THREE STAR AND CO (GSTN-NA) BID ID -5838269 301907.99 3.00 310965.24 Three Lakh Ten Thousand Nine Hundred and Sixty Five
4.00 SWAPAN MANNA (GSTN-NA) BID ID -5819033 301907.99 -13.00 262659.96 Two Lakh Sixty Two Thousand Six Hundred and Fifty Nine
5.00 M/S ANIMESH KHANRA (GSTN-NA) BID ID -5841951 301907.99 -9.69 272653.11 Two Lakh Seventy Two Thousand Six Hundred and Fifty Three
6.00 M/S MAA MENAKA ENTERPRISE, (GSTN-NA) BID ID -5838250 301907.99 2.00 307946.16 Three Lakh Seven Thousand Nine Hundred and Fourty Six
7.00 AALOKRENU (GSTN-NA) BID ID -5838219 301907.99 -13.13 262267.48 Two Lakh Sixty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AALOKRENU(262267.48)
BOQ Summary Details Tender Title: PHED/AE/NIeT-13/KSD/2024-25_11 Tender ID: 2024_PHED_765061_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AALOKRENU (BID ID -5838219) 262267.48 L1
2 SWAPAN MANNA (BID ID -5819033) 262659.96 L2
3 JOYJIT MUKHERJEE (BID ID -5821604) 265256.37 L3
4 P N ENTERPRISE (BID ID -5833666) 271717.20 L4
5 M/S ANIMESH KHANRA (BID ID -5841951) 272653.11 L5
6 M/S MAA MENAKA ENTERPRISE, (BID ID -5838250) 307946.16 L6
7 THREE STAR AND CO (BID ID -5838269) 310965.24 L7
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