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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹1.0 L (5.06%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.1 L+₹1.6 L (7.70%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹22.1 L+₹1.6 L (7.76%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹22.1 L
EMD Value
₹44,159
Closing Date
28 Mar 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata -700027
Laying distribution system for providing FHTC at Zone-VIII 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.
2024_PHED_679378_1
WBPHED/EE/NIeT-123/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,159
19 Jun 2025
4 Mar 2024
3 Apr 2024
5 Mar 2024
28 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Jul-2024 03:45 PM Tender Title: NIeT-123/23-24/01 Tender ID: 2024_PHED_679378_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC at Zone - VIII 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.
Contract No: WBPHED/EE/NIeT- 123/AD/2023-2024 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -5023404 2207927.25 -.05 2206823.04 Twenty Two Lakh Six Thousand Eight Hundred and Twenty Three
2.00 KAMALA ENTERPRISE(GSTN-NA)--5041341 2207927.25 -7.20 2048956.26 Twenty Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
3.00 MONCON INDIA(GSTN-NA)--5030712 2207927.25 -2.50 2152728.83 Twenty One Lakh Fifty Two Thousand Seven Hundred and Twenty Eight
4.00 ASCON(GSTN-NA)--5030743 2207927.25 0.00 2207927.00 Twenty Two Lakh Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: KAMALA ENTERPRISE(2048956.26)
BOQ Summary Details Tender Title: NIeT-123/23-24/01 Tender ID: 2024_PHED_679378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 2048956.26 L1
2 MONCON INDIA 2152728.83 L2
3 SUSHANTA MANDAL 2206823.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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