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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC | ₹31.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.3 L+₹74,643.05 (2.37%)Rejected-Finance 54D A T CHATTERJEE ROAD KOLKATA 700031 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹32.3 L+₹74,643.05 (2.37%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹32.7 L+₹1.2 L (3.76%)Rejected-Finance | ₹32.7 L+₹1.2 L (3.76%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected / withdraw |
Tender Value
₹31.6 L
EMD Value
₹63,257
Closing Date
28 Oct 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of pipe carrying structure with laying of M.S. distribution line for crossing of Jamtala Canal at Jamtala mouza under Augmentation scheme of Kulpi Zone-VIIIB within Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur.
2024_PHED_759158_10
WBPHED/EE/NIeT-50/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹63,257
13 Aug 2025
27 Sept 2024
30 Oct 2024
28 Sept 2024
28 Oct 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 26-Nov-2024 02:24 PM Tender Title: NIeT-50/AD/24-25/10 Tender ID: 2024_PHED_759158_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of pipe carrying structure with laying of 323.9 mm dia. (OD) M.S. distribution line for crossing of Jamtala Canal at Jamtala mouza (Node point 192 to 196) under the Augmentation scheme of Kulpi Zone-VIIIB within Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur District - South-24 Pgns. under Diamond Harbour Sub- Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 50/AD/2024-2025 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Path Makers (GSTN-19AAGFP9903K1ZP) BID ID -5681927 3162841.26 3.50 3273540.44 Thirty Two Lakh Seventy Three Thousand Five Hundred and Fourty
2.00 S MISRA INFRADEV PVT.LTD (GSTN-19AAKCS2860D1Z9) BID ID -5674128 3162841.26 -.25 3154933.90 Thirty One Lakh Fifty Four Thousand Nine Hundred and Thirty Three
3.00 GREEN ROYAL INFRA CON PVT LTD (GSTN-NA) BID ID -5722733 3162841.26 2.11 3229576.95 Thirty Two Lakh Twenty Nine Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: S MISRA INFRADEV PVT.LTD(3154933.90)
BOQ Summary Details Tender Title: NIeT-50/AD/24-25/10 Tender ID: 2024_PHED_759158_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S MISRA INFRADEV PVT.LTD (BID ID -5674128) 3154933.90 L1
2 GREEN ROYAL INFRA CON PVT LTD (BID ID -5722733) 3229576.95 L2
3 Path Makers (BID ID -5681927) 3273540.44 L3
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