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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹79,661.32 (12.2%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹82,345.72 (12.7%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate Credential | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate Documents |
Tender Value
₹7.3 L
EMD Value
₹14,510
Closing Date
14 Nov 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at pump house- 2 at Uttar Durgapur W/S Scheme, modified as Zone-I of Mathurapur-I Block i.c.w Jal Jeevan Mission for Mega Surface water-based W/S Scheme for Falta-Mathurapur, South 24 Parganas (SM/10218 and SM/18378).
2024_PHED_764049_6
WBPHED/EE/NIeT-54/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,510
13 Aug 2025
22 Oct 2024
18 Nov 2024
23 Oct 2024
14 Nov 2024
23 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Dec-2024 03:04 PM Tender Title: NIeT-54/AD/24-25/06 Tender ID: 2024_PHED_764049_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall at pump house – 2 at Uttar Durgapur W/S Scheme, modified as Zone- I of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/10218 and SM/18378)
Contract No: WBPHED/EE/NIeT- 54/AD/2024-2025 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5740923 725513.44 .65 730228.83 Seven Lakh Thirty Thousand Two Hundred and Twenty Eight
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -5740932 725513.44 1.02 732913.23 Seven Lakh Thirty Two Thousand Nine Hundred and Thirteen
3.00 SUKUMAR HALDAR (GSTN-NA) BID ID -5740947 725513.44 -10.33 650567.51 Six Lakh Fifty Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: SUKUMAR HALDAR(650567.51)
BOQ Summary Details Tender Title: NIeT-54/AD/24-25/06 Tender ID: 2024_PHED_764049_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR HALDAR (BID ID -5740947) 650567.51 L1
2 UNITED BUILDERS (BID ID -5740923) 730228.83 L2
3 NITYANANDA MANDAL (BID ID -5740932) 732913.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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