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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₹99.6 LAccepted-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 Cr+₹17.5 L (17.5%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 Cr+₹19.0 L (19.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 Cr+₹21.1 L (21.2%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
11 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091.
Road restoration work damaged during pipe laying work under JJM in different water supply scheme under Barasat-I and Amdanga block under Barasat Division, P.H.E. Dte
2024_PHED_729348_1
WBPHED/SE/EC/NIET-29/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Amdanga block
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.3 L
13 Mar 2025
6 Aug 2024
13 Sept 2024
6 Aug 2024
11 Sept 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 13-Mar-2025 04:06 PM Tender Title: WBPHED/SE/EC/NIET-29/2024-25/1 Tender ID: 2024_PHED_729348_1
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Name of Work :- Road restoration work damaged during pipe laying work under JJM in different water supply scheme under Barasat-I and Amdanga block under Barasat Division, P.H.E. Dte.
Contract No: WBPHED/SEEC/NIeT-29/2024-25/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5523821 11722251.44 3.00 12073918.98 One Crore Twenty Lakh Seventy Three Thousand Nine Hundred and Eighteen
2.00 MONDAL ENTERPISE (GSTN-19ACAFM0517G1ZJ) BID ID -5524225 11722251.44 -.10 11710529.19 One Crore Seventeen Lakh Ten Thousand Five Hundred and Twenty Nine
3.00 H I ENTERPRISE (GSTN-19AAMPI3956M1Z0) BID ID -5523896 11722251.44 1.25 11868779.58 One Crore Eighteen Lakh Sixty Eight Thousand Seven Hundred and Seventy Nine
4.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5560697 11722251.44 -15.00 9963913.72 Ninty Nine Lakh Sixty Three Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(9963913.72)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-29/2024-25/1 Tender ID: 2024_PHED_729348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5560697) 9963913.72 L1
2 MONDAL ENTERPISE (BID ID -5524225) 11710529.19 L2
3 H I ENTERPRISE (BID ID -5523896) 11868779.58 L3
4 SUPRITI ENTERPRISE (BID ID -5523821) 12073918.98 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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