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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₹6.0 LAccepted-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹6,078.18 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.2 L+₹18,234.54 (3.03%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate Credential |
Tender Value
₹6.1 L
EMD Value
₹12,156
Closing Date
22 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 including rising main and FHTC for Paschim Surendranagar Zone-II (Part-I) Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Divn. of Alipore Division, PHE Dte. (from 01.5.2025 to 30.04.26)
2025_PHED_831825_4
WBPHED/EE/NIeT-108/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,156
20 Aug 2025
28 Mar 2025
24 Apr 2025
29 Mar 2025
22 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Apr-2025 06:02 PM Tender Title: NIeT-108/AD/24-25/04 Tender ID: 2025_PHED_831825_4
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 Paschim Surendranagar Zone-II (Part-I) Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (from 01.05.2025 to 30.04.2026)
Contract No: WBPHED/EE/NIeT- 108/AD/2024-2025 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6327560 607818.00 2.00 619974.36 Six Lakh Ninteen Thousand Nine Hundred and Seventy Four
2.00 PRASANTA SANA (GSTN-NA) BID ID -6327534 607818.00 0.00 607818.00 Six Lakh Seven Thousand Eight Hundred and Eighteen
3.00 M/S. BOSE & CO (GSTN-NA) BID ID -6327491 607818.00 -1.00 601739.82 Six Lakh One Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S. BOSE & CO(601739.82)
BOQ Summary Details Tender Title: NIeT-108/AD/24-25/04 Tender ID: 2025_PHED_831825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BOSE & CO (BID ID -6327491) 601739.82 L1
2 PRASANTA SANA (BID ID -6327534) 607818.00 L2
3 PRADIP KUMAR JATI (BID ID -6327560) 619974.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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