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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹74.7 L+₹3,732.76 (0.05%)Rejected-Finance WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹76.1 L+₹1.5 L (2.05%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹74.7 L
EMD Value
₹1.5 L
Closing Date
3 Jul 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. for Augmentation of Paschim Surendranagar Zone I Part I and II W/S Scheme, Block - Pathar Pratima for implementation of JJM. (SM/14124)
2024_PHED_692512_7
WBPHED/EE/NIeT-03/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
22 Jul 2025
12 Jun 2024
5 Jul 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 18-Jul-2024 05:14 PM Tender Title: NIeT-03/AD/24-25/07 Tender ID: 2024_PHED_692512_7
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc for Augmentation of Paschim Surendranagar Zone I Part I & II W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/14124)
Contract No: WBPHED/EE/NIeT- 03/AD/2024-2025 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU KUMAR MONDAL(GSTN-NA)--5140161 7465519.51 0.00 7465520.00 Seventy Four Lakh Sixty Five Thousand Five Hundred and Twenty
2.00 CHHETRI ENTERPRISES(GSTN-NA)--5142833 7465519.51 -.05 7461787.24 Seventy Four Lakh Sixty One Thousand Seven Hundred and Eighty Seven
3.00 M/S R.N. ENTERPRISE(GSTN-NA)--5134417 7465519.51 2.00 7614830.40 Seventy Six Lakh Fourteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: CHHETRI ENTERPRISES(7461787.24)
BOQ Summary Details Tender Title: NIeT-03/AD/24-25/07 Tender ID: 2024_PHED_692512_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHETRI ENTERPRISES 7461787.24 L1
2 BABLU KUMAR MONDAL 7465520.00 L2
3 M/S R.N. ENTERPRISE 7614830.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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