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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC GANGAPUR DUTTAPUKUR NORTH 24 PGS | DUTTAPUKUR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹3,613.16 (0.52%)Rejected-Finance 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.0 L+₹7,155.46 (1.03%)Rejected-Finance KESHABDIHI P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.1 L+₹14,310.92 (2.06%)Rejected-Finance BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.2 L+₹26,638.14 (3.84%)Rejected-Finance BELDUBI PANCHLA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance Rejected |
Tender Value
₹7.1 L
EMD Value
₹14,169
Closing Date
31 Jul 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of 1 (one) no. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Kanthalberia W/S Scheme, Block - Basanti. (Pump House No. IV) (2nd Call)
2024_PHED_709223_9
WBPHED/EE/NIeT-13/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,169
29 Jul 2025
8 Jul 2024
2 Aug 2024
9 Jul 2024
31 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-Oct-2024 05:31 PM Tender Title: NIeT-13/AD/24-25/09 Tender ID: 2024_PHED_709223_9
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 (one) no. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Kanthalberia W/S Scheme, Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. (Pump House No. IV) (2nd call)
Contract No: WBPHED/EE/NIeT- 13/AD/2024-2025 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW DAWN POWER AND CONSTRUCTION (GSTN-19FGMPP6459K1ZC) BID ID -5299874 708461.03 -2.01 694220.93 Six Lakh Ninty Four Thousand Two Hundred and Twenty
2.00 RAKTIM ENTERPRISE (GSTN-19AREPK3380L1ZF) BID ID -5312066 708461.03 .01 708531.85 Seven Lakh Eight Thousand Five Hundred and Thirty One
3.00 S. MITRA AND CO. (GSTN-NA) BID ID -5339185 708461.03 -1.00 701376.39 Seven Lakh One Thousand Three Hundred and Seventy Six
4.00 MODERN CONSTRUCTION (GSTN-NA) BID ID -5319120 708461.03 1.75 720859.07 Seven Lakh Twenty Thousand Eight Hundred and Fifty Nine
5.00 Sarkar and Co. (GSTN-NA) BID ID -5331612 708461.03 -1.50 697834.09 Six Lakh Ninty Seven Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: NEW DAWN POWER AND CONSTRUCTION(694220.93)
BOQ Summary Details Tender Title: NIeT-13/AD/24-25/09 Tender ID: 2024_PHED_709223_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW DAWN POWER AND CONSTRUCTION (BID ID -5299874) 694220.93 L1
2 Sarkar and Co. (BID ID -5331612) 697834.09 L2
3 S. MITRA AND CO. (BID ID -5339185) 701376.39 L3
4 RAKTIM ENTERPRISE (BID ID -5312066) 708531.85 L4
5 MODERN CONSTRUCTION (BID ID -5319120) 720859.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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