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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-Finance Lowest rate accepted by EE/AD | |
| 2 | L2₹2.3 L+₹13,271.70 (6.15%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹2.3 L+₹14,112.54 (6.54%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rate higher than L1 |
Tender Value
₹2.3 L
EMD Value
₹4,545
Closing Date
13 Dec 2024, 2:00 pmClosed
AERWS
12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Water supply arrangement including maintenance of pipeline at Halderchak Bus Buffer Zone within Kakdwip Block in connection with Ganga Sagar Mela-2025 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Div. PHE
2024_PHED_774068_8
WBPHED/AE/NIeT-08/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
kakdwip
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,545
20 Feb 2025
26 Nov 2024
16 Dec 2024
27 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 19-Dec-2024 05:45 PM Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_8
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Water supply arrangement including maintenance of pipeline at Halderchak Bus Buffer Zone within Kakdwip Block in connection with Ganga Sagar Mela-2025 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-08/RWS/2024-2025 (SL. NO. -8 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5832007 227254.81 .83 229141.22 Two Lakh Twenty Nine Thousand One Hundred and Fourty One
2.00 CHANDRA ENTERPRISE (GSTN-19BMDPS9953E1ZH) BID ID -5832149 227254.81 -5.01 215869.52 Two Lakh Fifteen Thousand Eight Hundred and Sixty Nine
3.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -5837868 227254.81 1.20 229982.06 Two Lakh Twenty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: CHANDRA ENTERPRISE(215869.52)
BOQ Summary Details Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA ENTERPRISE (BID ID -5832149) 215869.52 L1
2 AVIK ENTERPRISE (BID ID -5832007) 229141.22 L2
3 M/S NIRODAMOYEE ENTERPRISE (BID ID -5837868) 229982.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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