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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrAccepted-AOC | ₹8.6 Cr | L1 | Accepted-AOC as bidder is L1 |
| 2 | L2₹8.9 Cr+₹26.8 L (3.11%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹8.9 Cr+₹26.8 L (3.11%) | L2 | Rejected-Finance 2nd Lowest bidder |
| 3 | L3₹9.5 Cr+₹86.3 L (10.0%)Rejected-Finance | ₹9.5 Cr+₹86.3 L (10.0%) | L3 | Rejected-Finance 3rd Lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Requsite Document not submitted |
| 5 | Rejected-Technical MANGALBARI JALGAON JALPAIGURI WB 736182 | JALGAON | JALPAIGURI | WEST BENGAL | 736182 | - | - | Rejected-Technical Requsite Document not submitted |
Tender Value
₹8.6 Cr
EMD Value
₹17.2 L
Closing Date
26 Jul 2024, 5:00 pmClosed
SE,NBC-I,PHE DTE
SE,NBC-I,PHE DTE,AM BOSE ROAD,BABUPARA,SILIGURI
Supplying and laying of MS and CIDI Pipes for Raw Water Rising main and Clear Water Rising main at JDA PWSS under Alipurduar Division PHE Dte under North Bengal circle I PHE Dte
2024_PHED_694579_1
NIeT/SE/NBC-I/01/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
ALIPURDUAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹17.2 L
Yes
12 Sept 2024
17 Jun 2024
29 Jul 2024
17 Jun 2024
26 Jul 2024
17 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 29-Aug-2024 04:20 PM Tender Title: NIeT/SE/NBC-I/01/2024-25 Tender ID: 2024_PHED_694579_1
Tender Inviting Authority: The Superintending Engineer,NBC-I, PHE Dte.
Name of Work :- Supplying and laying of M.S. & CIDI Pipe's for Raw Water Rising main and Clear Water Rising main at JDA PWSS under Alipurduar Division, PHE Dte, under North Bengal circle-I, PHE Dte.
Contract No: NIeT/SE/NBC-I /01 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -5201364 86231881.00 3.10 88905069.31 Eight Crore Eighty Nine Lakh Five Thousand Sixty Nine
2.00 M/S S DAS AND ENTERPRISE (GSTN-19AAMFS5990H1ZG) BID ID -5269169 86231881.00 10.00 94855069.10 Nine Crore Fourty Eight Lakh Fifty Five Thousand Sixty Nine
3.00 MAMATA USHA ENTERPRISE(GSTN-NA)--5183353 86231881.00 -.01 86223257.81 Eight Crore Sixty Two Lakh Twenty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: MAMATA USHA ENTERPRISE(86223257.81)
BOQ Summary Details Tender Title: NIeT/SE/NBC-I/01/2024-25 Tender ID: 2024_PHED_694579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA USHA ENTERPRISE 86223257.81 L1
2 MANASH GHOSH 88905069.31 L2
3 M/S S DAS AND ENTERPRISE 94855069.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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