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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-Finance 557 DUM DUM PARK TANK NO 3 KOLKATA 700 055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹34.4 L+₹34,073.26 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹34.5 L+₹42,591.58 (1.25%)Rejected-Finance VILL CHAYANPUR P O BOROI P S HARISHCHANDRAPUR MALDA | HARISHCHANDRAPUR | MALDA | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical VILL BHSUNA P O KAMARPOLE P S DIAMOND HARBOUR | - | Rejected-Technical Rejected |
Tender Value
₹34.1 L
EMD Value
₹68,147
Closing Date
26 Jul 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Road Restoration for Laying distribution 250mm dia. DI pipe at Zone-V of Mathurapur-II Block in connection with Jal Jeevan Mission for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Pgs. under Alipore Divn, PHE.
2024_PHED_697818_3
WBPHED/EE/NIeT-10/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹68,147
7 Nov 2024
21 Jun 2024
29 Jul 2024
24 Jun 2024
26 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 21-Oct-2024 06:07 PM Tender Title: NIeT-10/AD/24-25/03 Tender ID: 2024_PHED_697818_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Road Restoration for Laying distribution 250 mm dia. DI pipe at Zone - V of Mathurapur - II 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- 10/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. B. CONSTRUCTION AND CO. (GSTN-19AAJFG3075C1ZH) BID ID -5189612 3407326.41 0.00 3407326.00 Thirty Four Lakh Seven Thousand Three Hundred and Twenty Six
2.00 AZAD ENTERPRISE (GSTN-19ARRPS7091K1ZO) BID ID -5197544 3407326.41 1.25 3449917.58 Thirty Four Lakh Fourty Nine Thousand Nine Hundred and Seventeen
3.00 BKB INFRA PROJECTS PVT. LTD (GSTN-19AAECB3479R1ZU) BID ID -5206205 3407326.41 1.00 3441399.26 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: G. B. CONSTRUCTION AND CO.(3407326.00)
BOQ Summary Details Tender Title: NIeT-10/AD/24-25/03 Tender ID: 2024_PHED_697818_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. B. CONSTRUCTION AND CO. (BID ID -5189612) 3407326.00 L1
2 BKB INFRA PROJECTS PVT. LTD (BID ID -5206205) 3441399.26 L2
3 AZAD ENTERPRISE (BID ID -5197544) 3449917.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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