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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₹18.9 LAccepted-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹19.1 L+₹20,807.86 (1.10%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.2 L+₹31,400.96 (1.66%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected |
Tender Value
₹18.9 L
EMD Value
₹37,832
Closing Date
25 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of platform, rising main and road restoration for Banashyamnagar W/S Scheme, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-II) (SM/11848)
2024_PHED_697004_2
WBPHED/EE/NIeT-09/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,832
31 Oct 2025
20 Jun 2024
26 Jul 2025
21 Jun 2024
25 Jul 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 08-Aug-2024 03:17 PM Tender Title: NIeT-09/AD/24-25/02 Tender ID: 2024_PHED_697004_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of platform, rising main and road restoration for Banashyamnagar W/S Scheme, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-II) (SM/11848)
Contract No : WBPHED/EE/NIeT-09/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 A K GHATAK (GSTN-19AGKPG5069R2ZH) BID ID -5175662 1891623.53 0.00 1891624.00 Eighteen Lakh Ninty One Thousand Six Hundred and Twenty Four
2.00 UNIQUE AGENCY(GSTN-NA)--5174520 1891623.53 1.66 1923024.96 Ninteen Lakh Twenty Three Thousand Twenty Four
3.00 ANANTA KUMAR GIRI(GSTN-NA)--5175775 1891623.53 1.10 1912431.86 Ninteen Lakh Tweleve Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S A K GHATAK(1891624.00)
BOQ Summary Details Tender Title: NIeT-09/AD/24-25/02 Tender ID: 2024_PHED_697004_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K GHATAK 1891624.00 L1
2 ANANTA KUMAR GIRI 1912431.86 L2
3 UNIQUE AGENCY 1923024.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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