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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹5,761.02 (0.76%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.8 L+₹13,442.38 (1.76%)Rejected-Finance VILL P O NARAYANI ABAD P S SAGAR | L3 | Rejected-Finance Rejected |
Tender Value
₹7.7 L
EMD Value
₹15,363
Closing Date
8 Apr 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system for providing FHTC, for Augmentation of Krishnanagar W/S Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-P) (SM/11747)
2024_PHED_681706_1
WBPHED/EE/NIeT-131/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,363
3 Jul 2025
7 Mar 2024
12 Apr 2024
9 Mar 2024
8 Apr 2024
9 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Apr-2024 05:20 PM Tender Title: NIeT-131/23-24/01 Tender ID: 2024_PHED_681706_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC, for Augmentation of Krishnanagar W/S Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-P) (SM/11747)
Contract No: WBPHED/EE/NIeT- 131/AD/2023-2024 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -5047628 768136.38 -.75 762374.98 Seven Lakh Sixty Two Thousand Three Hundred and Seventy Four
2.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA)--5047532 768136.38 1.00 775817.36 Seven Lakh Seventy Five Thousand Eight Hundred and Seventeen
3.00 ANANDA MAITY(GSTN-NA)--5047546 768136.38 0.00 768136.00 Seven Lakh Sixty Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S P GIRI ENTERPRISE(762374.98)
BOQ Summary Details Tender Title: NIeT-131/23-24/01 Tender ID: 2024_PHED_681706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P GIRI ENTERPRISE 762374.98 L1
2 ANANDA MAITY 768136.00 L2
3 M/S. SNEHALATA ENTERPRISE 775817.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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