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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹2.5 L+₹20,119.78 (8.86%)Rejected-Finance 839 CHAK 32 COMMINT PARK KOLKATA | KOLKATA | WEST BENGAL | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹2.6 L+₹30,179.67 (13.3%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Reject as not L1 |
Tender Value
₹2.7 L
EMD Value
₹5,438
Closing Date
3 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of 1 no. Pump House and Boundary Wall at 1st Tubewell site for Khan Saheber Abad W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18874)
2024_PHED_763664_3
WBPHED/AE/NIeT-09/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,438
16 Mar 2025
21 Oct 2024
5 Dec 2024
22 Oct 2024
3 Dec 2024
22 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 10-Dec-2024 11:01 AM Tender Title: PHED/AE/NIeT-09/KSD/2024-25_3 Tender ID: 2024_PHED_763664_3
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House & Boundary Wall at 1st Tubewell site for Khan Saheber Abad W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/18874)
Contract No: WBPHED/AE/NIeT-09/KSD/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 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -5796085 271888.65 -5.40 257206.99 Two Lakh Fifty Seven Thousand Two Hundred and Six
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5796254 271888.65 -16.50 227027.32 Two Lakh Twenty Seven Thousand Twenty Seven
3.00 IMAGINEER VENTURES (GSTN-NA) BID ID -5806741 271888.65 -9.10 247147.10 Two Lakh Fourty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: KHOKAN MANDAL(227027.32)
BOQ Summary Details Tender Title: PHED/AE/NIeT-09/KSD/2024-25_3 Tender ID: 2024_PHED_763664_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN MANDAL (BID ID -5796254) 227027.32 L1
2 IMAGINEER VENTURES (BID ID -5806741) 247147.10 L2
3 M S MODINA ENTERPRISE (BID ID -5796085) 257206.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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