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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹20,001.86 (1.54%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.2 L+₹21,300.68 (1.64%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | Rejected-Technical Inadequate Credential | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate Credential |
Tender Value
₹13.0 L
EMD Value
₹25,976
Closing Date
9 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of approach road for Over Head Reservoir site at Zone-XV 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_734526_1
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,976
8 Aug 2025
14 Aug 2024
11 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Nov-2024 03:42 PM Tender Title: NIeT-36/AD/24-25/01 Tender ID: 2024_PHED_734526_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of approach road for Over Head Reservoir site at Zone – XV 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- 36/AD/2024-2025 (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 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5466913 1298822.33 1.42 1317265.27 Thirteen Lakh Seventeen Thousand Two Hundred and Sixty Five
2.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -5466996 1298822.33 1.52 1318564.09 Thirteen Lakh Eighteen Thousand Five Hundred and Sixty Four
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5463166 1298822.33 -.12 1297263.41 Tweleve Lakh Ninty Seven Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: L N ENTERPRISE(1297263.41)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/01 Tender ID: 2024_PHED_734526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -5463166) 1297263.41 L1
2 UNITED BUILDERS (BID ID -5466913) 1317265.27 L2
3 GANGA ENTERPRISE (BID ID -5466996) 1318564.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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