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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹65.0 L+₹99,156.62 (1.55%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹65.7 L+₹1.8 L (2.77%)Rejected-Finance ALAMPUR NODAKHALI | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical RAINAGAR BANDE ALI PALLY P O BANSDRONI | - | Rejected-Technical Rejected |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
26 Jul 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone-I of Mathurapur-I Block i.c.w. Jal Jeevan Mission (JJM) for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Alipore Division, PHE Dte.
2024_PHED_697818_2
WBPHED/EE/NIeT-10/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
7 Nov 2024
21 Jun 2024
29 Jul 2024
24 Jun 2024
26 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 21-Oct-2024 06:03 PM Tender Title: NIeT-10/AD/24-25/02 Tender ID: 2024_PHED_697818_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- I of Mathurapur -I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/10218 & SM/18378)
Contract No: WBPHED/EE/NIeT- 10/AD/2024-2025 (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 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5136140 6397201.02 0.00 6397201.00 Sixty Three Lakh Ninty Seven Thousand Two Hundred and One
2.00 S. P. CONSTRUCTION (GSTN-19ADTFS3175N1Z1) BID ID -5213521 6397201.02 2.77 6574403.47 Sixty Five Lakh Seventy Four Thousand Four Hundred and Three
3.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5288436 6397201.02 1.55 6496357.62 Sixty Four Lakh Ninty Six Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(6397201.00)
BOQ Summary Details Tender Title: NIeT-10/AD/24-25/02 Tender ID: 2024_PHED_697818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -5136140) 6397201.00 L1
2 K.P.CONSTRUCTION (BID ID -5288436) 6496357.62 L2
3 S. P. CONSTRUCTION (BID ID -5213521) 6574403.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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