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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL BISHNUPUR P O SAGAR BISHNUPUR P S GANGASAGAR COASTAL DIST S 24 PGS PIN 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹899.68 (0.35%)Rejected-Finance | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹2.8 L+₹18,235.78 (7.05%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹2.9 L+₹32,180.79 (12.4%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Reject as not L1 | |
| 5 | L5₹2.9 L+₹35,502.68 (13.7%)Rejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.5 L
EMD Value
₹6,921
Closing Date
27 Dec 2024, 5:00 pmClosed
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, Boundary Wall Painting and Repair, Approach Road at 2nd Tubewell site for Rudranagar (Zone-I) W/S Scheme, Block - Sagar for implementation of JJM under KSD of AD, PHE Dte. SM/10151) (2nd Call)
2024_PHED_779993_7
WBPHED/AE/NIeT-16/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,921
29 Sept 2026
7 Dec 2024
30 Dec 2024
7 Dec 2024
27 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 18-Mar-2025 04:33 PM Tender Title: PHED/AE/NIeT-16/KSD/2024-25_7 Tender ID: 2024_PHED_779993_7
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of 1 no. Pump House, Boundary Wall Painting and Repair, Approach Road at 2nd Tubewell site for Rudranagar (Zone-I) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/10151) (2nd Call)
Contract No: WBPHED/AE/NIeT-16/KSD/2024-2025 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS KUMAR PRADHAN (GSTN-19AIQPP2506GIZI) BID ID -5913241 346030.14 -15.96 290803.61 Two Lakh Ninty Thousand Eight Hundred and Three
2.00 ADRIT FOUNDATION (GSTN-NA) BID ID -5899915 346030.14 -15.00 294125.50 Two Lakh Ninty Four Thousand One Hundred and Twenty Five
3.00 PARIA ENTERPRISE (GSTN-NA) BID ID -5918676 346030.14 -25.00 259522.50 Two Lakh Fifty Nine Thousand Five Hundred and Twenty Two
4.00 SUMAN ENTERPRISE (GSTN-NA) BID ID -5913939 346030.14 -19.99 276858.60 Two Lakh Seventy Six Thousand Eight Hundred and Fifty Eight
5.00 SWAPAN GUCHHAIT (GSTN-NA) BID ID -5920291 346030.14 -25.26 258622.82 Two Lakh Fifty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SWAPAN GUCHHAIT(258622.82)
BOQ Summary Details Tender Title: PHED/AE/NIeT-16/KSD/2024-25_7 Tender ID: 2024_PHED_779993_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN GUCHHAIT (BID ID -5920291) 258622.82 L1
2 PARIA ENTERPRISE (BID ID -5918676) 259522.50 L2
3 SUMAN ENTERPRISE (BID ID -5913939) 276858.60 L3
4 TAPAS KUMAR PRADHAN (BID ID -5913241) 290803.61 L4
5 ADRIT FOUNDATION (BID ID -5899915) 294125.50 L5
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