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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹6,185.86 (1.25%)Rejected-Finance VILL KAKDWIP NEAR EXICE BARAK P O KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.0 L+₹7,670.47 (1.55%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical BAGUIPARA CHAPLINPALLY VIVEKANANDA ROAD RAJPUR | - | Rejected-Technical Inadequate document |
Tender Value
₹4.9 L
EMD Value
₹9,897
Closing Date
19 Aug 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Surging of 02 nos. existing big dia. Tubewell of Ramtanunagar, Block- Kakdwip and Debnibus W/S Scheme, Block- Namkhana for smooth water supply in existing FHTC under JJM under Kakdwip Sub-Division of Alipore Division P.H.E. Dte.
2024_PHED_722547_3
WBPHED/EE/NIeT-23/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,897
30 Jul 2025
26 Jul 2024
21 Aug 2024
27 Jul 2024
19 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Sep-2024 05:58 PM Tender Title: NIeT-23/AD/24-25/03 Tender ID: 2024_PHED_722547_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Surging of 02 nos. existing big dia Tubewell of Ramtanunagar, Block- Kakdwip and Debnibus W/S Scheme, Block- Namkhana for smooth water supply in existing FHTC under JJM under Kakdwip Sub-Division of Alipore Division P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 23/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 COPE ENTERPRISE (GSTN-19AADFC6433C1ZR) BID ID -5402043 494869.22 1.00 499817.69 Four Lakh Ninty Nine Thousand Eight Hundred and Seventeen
2.00 S.K. GOLUI (GSTN-19ADWPG9130G1Z5) BID ID -5425249 494869.22 -.25 493631.83 Four Lakh Ninty Three Thousand Six Hundred and Thirty One
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5427469 494869.22 1.30 501302.30 Five Lakh One Thousand Three Hundred and Two
Lowest Amount Quoted BY: S.K. GOLUI(493631.83)
BOQ Summary Details Tender Title: NIeT-23/AD/24-25/03 Tender ID: 2024_PHED_722547_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. GOLUI 493631.83 L1
2 COPE ENTERPRISE 499817.69 L2
3 Ms B ENTERPRISE 501302.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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