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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC VILL P O ALAMPUR P S NODAKHALL SOUTH 24 PARGANAS PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹40.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.7 L+₹2.4 L (5.84%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | ₹42.7 L+₹2.4 L (5.84%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹44.0 L+₹3.7 L (9.15%)Rejected-Finance | ₹44.0 L+₹3.7 L (9.15%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹44.9 L+₹4.6 L (11.4%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹44.9 L+₹4.6 L (11.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹45.4 L+₹5.0 L (12.5%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹45.4 L+₹5.0 L (12.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹44.9 L
EMD Value
₹89,860
Closing Date
24 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- IV 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.
2024_PHED_740307_11
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹89,860
8 Aug 2025
28 Aug 2024
27 Sept 2024
29 Aug 2024
24 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Nov-2024 05:19 PM Tender Title: NIeT-39/AD/24-25/11 Tender ID: 2024_PHED_740307_11
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- IV 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- 39/AD/2024-2025 (SL. NO. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5585308 4492992.66 1.00 4537922.93 Fourty Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Two
2.00 SUBHA CONSTRUCTION (GSTN-19DGOPK5645E1Z0) BID ID -5592290 4492992.66 -2.02 4402234.54 Fourty Four Lakh Two Thousand Two Hundred and Thirty Four
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5593767 4492992.66 0.00 4492993.00 Fourty Four Lakh Ninty Two Thousand Nine Hundred and Ninty Three
4.00 Ms GIRI ENTERPRISE (GSTN-NA) BID ID -5582779 4492992.66 -4.99 4268792.65 Fourty Two Lakh Sixty Eight Thousand Seven Hundred and Ninty Two
5.00 S.M.ENTERPRISE (GSTN-NA) BID ID -5586790 4492992.66 -10.23 4033359.82 Fourty Lakh Thirty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: S.M.ENTERPRISE(4033359.82)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/11 Tender ID: 2024_PHED_740307_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.ENTERPRISE (BID ID -5586790) 4033359.82 L1
2 Ms GIRI ENTERPRISE (BID ID -5582779) 4268792.65 L2
3 SUBHA CONSTRUCTION (BID ID -5592290) 4402234.54 L3
4 M/S.S.S.ENTERPRISE (BID ID -5593767) 4492993.00 L4
5 Tarun Kumar Bhattacharya (BID ID -5585308) 4537922.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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