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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC BANSHBARI M K ROAD MALDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹20,172.69 (1.56%)Rejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.9 L+₹95,400 (7.37%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.3 L+₹1.3 L (10.4%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹14.4 L+₹1.5 L (11.5%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L5 | Rejected-Finance Rejected |
Tender Value
₹14.0 L
EMD Value
₹28,018
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- VI of Mathurapur - I 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_4
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,018
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: 11-Nov-2024 03:57 PM Tender Title: NIeT-39/AD/24-25/04 Tender ID: 2024_PHED_740307_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- VI of Mathurapur - I 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. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -5568391 1400880.52 3.00 1442907.43 Fourteen Lakh Fourty Two Thousand Nine Hundred and Seven
2.00 SWASTIK CONSTRUCTION (GSTN-19AQCPC8987C1ZN) BID ID -5568359 1400880.52 2.00 1428898.62 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
3.00 MAHARAJA CONSTRUCTION Co (GSTN-NA) BID ID -5568332 1400880.52 -.79 1389814.04 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Fourteen
4.00 SUKUMAR HALDAR (GSTN-NA) BID ID -5583562 1400880.52 -6.16 1314586.73 Thirteen Lakh Fourteen Thousand Five Hundred and Eighty Six
5.00 KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -5598321 1400880.52 -7.60 1294414.04 Tweleve Lakh Ninty Four Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: KARMAKAR CONSTRUCTION(1294414.04)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/04 Tender ID: 2024_PHED_740307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR CONSTRUCTION (BID ID -5598321) 1294414.04 L1
2 SUKUMAR HALDAR (BID ID -5583562) 1314586.73 L2
3 MAHARAJA CONSTRUCTION Co (BID ID -5568332) 1389814.04 L3
4 SWASTIK CONSTRUCTION (BID ID -5568359) 1428898.62 L4
5 MS P.B. CONSTRUCTION (BID ID -5568391) 1442907.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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