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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹4,379.86 (0.71%)Rejected-Finance GANGASAGAR PO SAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.2 L+₹5,005.56 (0.81%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.2 L+₹5,631.25 (0.91%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L4 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,514
Closing Date
19 Aug 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Haripur Piped Water Supply Scheme of Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (for 365 days)
2024_PHED_721901_3
WBPHED/EE/NIeT-21/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,514
9 Jul 2025
25 Jul 2024
21 Aug 2024
26 Jul 2024
19 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Sep-2024 07:23 PM Tender Title: NIeT-21/AD/24-25/03 Tender ID: 2024_PHED_721901_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Haripur Piped Water Supply Scheme of Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (for 365 days)
Contract No: WBPHED/EE/NIeT- 21/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS ENTERPRISE (GSTN-19DKOPS5518C1ZR) BID ID -5425473 625695.00 -1.10 618812.36 Six Lakh Eighteen Thousand Eight Hundred and Tweleve
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5425806 625695.00 -.30 623817.92 Six Lakh Twenty Three Thousand Eight Hundred and Seventeen
3.00 MS BABUSONA ENTERPRISE (GSTN-19AYHPA9522G1ZF) BID ID -5425691 625695.00 -.40 623192.22 Six Lakh Twenty Three Thousand One Hundred and Ninty Two
4.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5436456 625695.00 -.20 624443.61 Six Lakh Twenty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: ASHIS ENTERPRISE(618812.36)
BOQ Summary Details Tender Title: NIeT-21/AD/24-25/03 Tender ID: 2024_PHED_721901_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS ENTERPRISE 618812.36 L1
2 MS BABUSONA ENTERPRISE 623192.22 L2
3 KHOKAN MANDAL 623817.92 L3
4 JHARNA ENTERPRISE 624443.61 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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