Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.0 LAccepted-AOC VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.3 L+₹1.4 L (1.41%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹97.6 L+₹1.6 L (1.70%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹98.2 L+₹2.3 L (2.35%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹96.2 L
EMD Value
₹1.9 L
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Temporary water supply arrangement including repairing and maintenance of W/S line and other allied works at G.S. Mela ground of Zone-I, Krishnanagar Gandhi Smriti Football Maidan for buffer zone and 6 no. Bus Buffer Zone i.c.w G.S Mela 2025.
2024_PHED_755981_1
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 12:52 PM Tender Title: NIeT-43/AD/24-25/01 Tender ID: 2024_PHED_755981_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply arrangement including repairing and maintenance of the whole W/S line and other allied works at G.S. Mela Ground of Zone - I, Krishnanagar Gandhi Smriti Football Maidan for buffer zone and 6 no. Bus Buffer Zone in connection with G. S. Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/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 -5647468 9616953.73 2.15 9823718.51 Ninty Eight Lakh Twenty Three Thousand Seven Hundred and Eighteen
2.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -5669571 9616953.73 -.20 9597720.09 Ninty Five Lakh Ninty Seven Thousand Seven Hundred and Twenty
3.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5685731 9616953.73 1.21 9733319.14 Ninty Seven Lakh Thirty Three Thousand Three Hundred and Ninteen
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5647602 9616953.73 1.50 9761208.31 Ninty Seven Lakh Sixty One Thousand Two Hundred and Eight
Lowest Amount Quoted BY: BIMALENDU GIRI(9597720.09)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/01 Tender ID: 2024_PHED_755981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALENDU GIRI (BID ID -5669571) 9597720.09 L1
2 M MUKHERJEE (BID ID -5685731) 9733319.14 L2
3 UNIQUE AGENCY (BID ID -5647602) 9761208.31 L3
4 UNITED BUILDERS (BID ID -5647468) 9823718.51 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .