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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.1 L+₹50,255.83 (1.30%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹39.4 L+₹81,182.49 (2.10%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹39.4 L+₹81,182.49 (2.10%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹39.8 L+₹1.2 L (3.10%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L5 | Rejected-Finance Rejected |
Tender Value
₹38.7 L
EMD Value
₹77,317
Closing Date
9 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- X 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_4
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹77,317
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: 04-Oct-2024 06:02 PM Tender Title: NIeT-36/AD/24-25/04 Tender ID: 2024_PHED_734526_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- X 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. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5526309 3865832.55 2.00 3943149.66 Thirty Nine Lakh Fourty Three Thousand One Hundred and Fourty Nine
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5528150 3865832.55 3.00 3981807.99 Thirty Nine Lakh Eighty One Thousand Eight Hundred and Seven
3.00 M/S SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -5531427 3865832.55 2.00 3943149.66 Thirty Nine Lakh Fourty Three Thousand One Hundred and Fourty Nine
4.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5526135 3865832.55 1.20 3912223.00 Thirty Nine Lakh Tweleve Thousand Two Hundred and Twenty Three
5.00 R S CONSTRUCTION COMPANY (GSTN-NA) BID ID -5492876 3865832.55 -.10 3861967.17 Thirty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: R S CONSTRUCTION COMPANY(3861967.17)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/04 Tender ID: 2024_PHED_734526_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION COMPANY (BID ID -5492876) 3861967.17 L1
2 L N ENTERPRISE (BID ID -5526135) 3912223.00 L2
3 M/S JHARNA ENTERPRISE (BID ID -5526309) 3943149.66 L3
4 M/S SINHA ROY AND CO. (BID ID -5531427) 3943149.66 L3
5 SUPRITI ENTERPRISE (BID ID -5528150) 3981807.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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