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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 17 1 BAIKUNTHA SAHA ROAD JADAVPUR SANTOSHPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹16,446.50 (2.11%)Rejected-Finance 22 B K SAHA ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹21,590.90 (2.77%)Rejected-Finance 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance Rejected |
Tender Value
₹7.8 L
EMD Value
₹15,589
Closing Date
22 Aug 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Protection works to protect Laying distribution system of piped water supply at Zone-XIV of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water-based W/S scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_721109_2
WBPHED/EE/NIeT-20/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,589
30 Jul 2025
24 Jul 2024
23 Aug 2024
25 Jul 2024
22 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Sep-2024 06:23 PM Tender Title: NIeT-20/AD/24-25/02 Tender ID: 2024_PHED_721109_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Protection work to protect Laying distribution system of piped water supply at Zone - XIV 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/15058)
Contract No: WBPHED/EE/NIeT- 20/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 SPA ENTERPRISE (GSTN-19AASFS4186K1Z9) BID ID -5371002 779455.08 2.77 801045.90 Eight Lakh One Thousand Fourty Five
2.00 A. G . ENTERPRISE (GSTN-19AZEPG4352Q1ZV) BID ID -5371037 779455.08 0.00 779455.00 Seven Lakh Seventy Nine Thousand Four Hundred and Fifty Five
3.00 ANUP PAUL (GSTN-19AFNPP8478F1ZM) BID ID -5370988 779455.08 2.11 795901.50 Seven Lakh Ninty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: A. G . ENTERPRISE(779455.00)
BOQ Summary Details Tender Title: NIeT-20/AD/24-25/02 Tender ID: 2024_PHED_721109_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. G . ENTERPRISE 779455.00 L1
2 ANUP PAUL 795901.50 L2
3 SPA ENTERPRISE 801045.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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