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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₹5.6 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹5,066.85 (0.90%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.7 L+₹7,712.87 (1.37%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.6 L
EMD Value
₹11,260
Closing Date
9 Aug 2024, 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
Construction of 1 no. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd tubewell Site for Uttar Chandanpiri Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, PHE Dte. (SM/18683) (2nd Call)
2024_PHED_714482_10
WBPHED/EE/NIeT-18/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,260
29 Jul 2025
15 Jul 2024
12 Aug 2024
16 Jul 2024
9 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 20-Aug-2024 06:48 PM Tender Title: NIeT-18/AD/24-25/10 Tender ID: 2024_PHED_714482_10
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 nos. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd tubewell Site for Uttar Chandanpiri Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18683) (2nd call)
Contract No: WBPHED/EE/NIeT- 18/AD/2024-2025 (SL. No. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5366032 562983.48 .65 566642.39 Five Lakh Sixty Six Thousand Six Hundred and Fourty Two
2.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -5366081 562983.48 1.12 569288.41 Five Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
3.00 M/S. R. K. ENTERPRISE(GSTN-NA)--5366067 562983.48 -.25 561575.54 Five Lakh Sixty One Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(561575.54)
BOQ Summary Details Tender Title: NIeT-18/AD/24-25/10 Tender ID: 2024_PHED_714482_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE 561575.54 L1
2 L N ENTERPRISE 566642.39 L2
3 GANGA ENTERPRISE 569288.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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