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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹22,647.78 (1.55%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.0 L+₹36,528.67 (2.50%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected |
Tender Value
₹14.6 L
EMD Value
₹29,223
Closing Date
27 Dec 2024, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and Maintenance of the IEP including supply of Chemicals, Spares, Consumables and all tools and plants etc. and for Distribution System, Rising Main Pipe Line of Augmentation Piped Water Supply Scheme at Regent Estate. (for one year)
2024_PHED_783337_1
WBPHED/EE/NIeT-80/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,223
18 Aug 2025
11 Dec 2024
30 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 07-Feb-2025 03:12 PM Tender Title: NIeT-80/AD/24-25/01 Tender ID: 2024_PHED_783337_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and Maintenance of the IEP including supply of Chemicals, Spares, Consumables and all tools and plants etc. and for Distribution System, Rising Main Pipe Line of Augmentation Piped Water Supply Scheme at Regent Estate under Alipore Division, PHE Dte. (Period for 1 year from the date of issuance of Work Order)
Contract No: WBPHED/EE/NIeT- 80/AD/2024-2025 (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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5889896 1461146.80 0.00 1461146.80 Fourteen Lakh Sixty One Thousand One Hundred and Fourty Six
2.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -5908781 1461146.80 1.55 1483794.58 Fourteen Lakh Eighty Three Thousand Seven Hundred and Ninty Four
3.00 UNIQUE AGENCY (GSTN-NA) BID ID -5885891 1461146.80 2.50 1497675.47 Fourteen Lakh Ninty Seven Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Ms B ENTERPRISE(1461146.80)
BOQ Summary Details Tender Title: NIeT-80/AD/24-25/01 Tender ID: 2024_PHED_783337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -5889896) 1461146.80 L1
2 ANANTA KUMAR GIRI (BID ID -5908781) 1483794.58 L2
3 UNIQUE AGENCY (BID ID -5885891) 1497675.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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