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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.6 L (1.35%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.2 Cr+₹1.6 L (1.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹2.2 L (1.89%)Rejected-Finance UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr+₹2.2 L (1.89%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Eligibility criteria fulfilled. |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
10 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
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_729529_3
16/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Mathurapur - II
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.3 L
26 Jun 2025
7 Aug 2024
12 Sept 2024
7 Aug 2024
10 Sept 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Sep-2024 05:04 PM Tender Title: 16/2024-2025/03 Tender ID: 2024_PHED_729529_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE 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. (SM/09401 & SM/18380)
Contract No: 16/2024-2025/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBARATI ENTERPRISE (GSTN-19APMPG1575M2ZB) BID ID -5525745 11508357.000 1.890 11725864.947 One Crore Seventeen Lakh Twenty Five Thousand Eight Hundred and Sixty Four
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5527803 11508357.000 1.350 11663719.820 One Crore Sixteen Lakh Sixty Three Thousand Seven Hundred and Ninteen
3.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -5527799 11508357.000 -0.001 11508241.916 One Crore Fifteen Lakh Eight Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: NITYANANDA MANDAL(11508241.916)
BOQ Summary Details Tender Title: 16/2024-2025/03 Tender ID: 2024_PHED_729529_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL (BID ID -5527799) 11508241.916 L1
2 L N ENTERPRISE (BID ID -5527803) 11663719.820 L2
3 DEBARATI ENTERPRISE (BID ID -5525745) 11725864.947 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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