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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.9 L+₹10,378.37 (0.26%)Rejected-Finance NEW TOWN P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹40.0 L+₹22,353.41 (0.56%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹40.1 L+₹26,345.09 (0.66%)Rejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹40.4 L+₹54,286.85 (1.36%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹39.9 L
EMD Value
₹79,834
Closing Date
19 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata- 700027
Sinking of 02 Nos. 250mm x 150mm dia. 360 mtr. deep Replacement Tubewell by D.R Rig method using UPVC Pipe and Pre-packed Resin Bonded Gravel Filter at Head Work and 2nd TW Site of Dwariknagar W/S Scheme, Block - Namkhana for implementation of JJM.
2023_PHED_612275_2
WBPHED/EE/NIeT-79/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹79,834
5 May 2025
1 Dec 2023
21 Dec 2023
2 Dec 2023
19 Dec 2023
2 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jan-2024 04:36 PM Tender Title: NIeT-79/23-24/02 Tender ID: 2023_PHED_612275_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Sinking of 02 Nos. 250mm x 150mm dia. 360 mtr. deep Replacement Tubewell by D.R. Rig method using UPVC Pipe & Pre-packed Resin Bonded Gravel Filter at Head Work and 2nd Tubewell Site of Dwariknagar W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-79/AD/2023-2024 (SL. NO. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA CONSTRUCTION(GSTN-19AGZPG8840M1ZC) 3991679.56 .30 4003655.04 Fourty Lakh Three Thousand Six Hundred and Fifty Five
2.00 FORTUNE ENGINEERING(GSTN-19BREPG4475M1ZA) 3991679.56 .40 4007646.72 Fourty Lakh Seven Thousand Six Hundred and Fourty Six
3.00 M/S NAIYA AND MAITY(GSTN-19AKWPN3584A1ZP) 3991679.56 -.26 3981301.63 Thirty Nine Lakh Eighty One Thousand Three Hundred and One
4.00 MANAS NASKAR(GSTN-19ABIPN1053H1ZO) 3991679.56 0.00 3991680.00 Thirty Nine Lakh Ninty One Thousand Six Hundred and Eighty
5.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 3991679.56 1.10 4035588.48 Fourty Lakh Thirty Five Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S NAIYA AND MAITY(3981301.63)
BOQ Summary Details Tender Title: NIeT-79/23-24/02 Tender ID: 2023_PHED_612275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIYA AND MAITY 3981301.63 L1
2 MANAS NASKAR 3991680.00 L2
3 SARADA CONSTRUCTION 4003655.04 L3
4 FORTUNE ENGINEERING 4007646.72 L4
5 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 4035588.48 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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