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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹12,366.38 (2.58%)Rejected-Finance VILL P O BIJOYGANJ BAZAR LAKSHMIKANTAPUR SOUTH 24 PARGANAS | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.9 L+₹12,613.70 (2.63%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate documents |
Tender Value
₹4.9 L
EMD Value
₹9,893
Closing Date
14 Nov 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing of pump house-1 and 2, including boundary wall and approach road and plinth protection at Payla Bhagabanpur W/S Scheme, modified as Zone- XVI of Mathurapur-I Block i.c.w Jal Jeevan Mission for Mega Surface W/S Scheme for Falta-Mathurapur.
2024_PHED_764049_1
WBPHED/EE/NIeT-54/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,893
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 02:39 PM Tender Title: NIeT-54/AD/24-25/01 Tender ID: 2024_PHED_764049_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing of pump house - 1 and 2, including boundary wall and approach road and plinth protection at Payla Bhagabanpur W/S Scheme, modified as Zone- XVI 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.
Contract No: WBPHED/EE/NIeT- 54/AD/2024-2025 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -5746755 494654.51 -3.00 479815.35 Four Lakh Seventy Nine Thousand Eight Hundred and Fifteen
2.00 SRI DURGA ENTERPRISE (GSTN-19BOIPP3481H1Z1) BID ID -5746793 494654.51 -.45 492429.05 Four Lakh Ninty Two Thousand Four Hundred and Twenty Nine
3.00 M/S KALPANA CONSTRUCTION (GSTN-19AFLPH5377R1ZF) BID ID -5746829 494654.51 -.50 492181.73 Four Lakh Ninty Two Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SANKAR HALDER(479815.35)
BOQ Summary Details Tender Title: NIeT-54/AD/24-25/01 Tender ID: 2024_PHED_764049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR HALDER (BID ID -5746755) 479815.35 L1
2 M/S KALPANA CONSTRUCTION (BID ID -5746829) 492181.73 L2
3 SRI DURGA ENTERPRISE (BID ID -5746793) 492429.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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