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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹5,630.83 (1.09%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.3 L+₹9,970.18 (1.93%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.2 L
EMD Value
₹10,332
Closing Date
13 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone - V under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division, PHE Dte. (from 01/10/24 to 30/09/25)
2024_PHED_736285_3
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,332
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 04:43 PM Tender Title: NIeT-37/AD/24-25/03 Tender ID: 2024_PHED_736285_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system (CI/DI/UPVC/HDPE) for Falta Zone - V under Mega Surface Water Based water Supply Scheme of Falta – Mathurapur ,South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/10/2024 to 30/09/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5546509 516590.48 1.87 526250.23 Five Lakh Twenty Six Thousand Two Hundred and Fifty
2.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5571558 516590.48 -.06 516280.05 Five Lakh Sixteen Thousand Two Hundred and Eighty
3.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5549250 516590.48 1.03 521910.88 Five Lakh Twenty One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: K.P.CONSTRUCTION(516280.05)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/03 Tender ID: 2024_PHED_736285_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION (BID ID -5571558) 516280.05 L1
2 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5549250) 521910.88 L2
3 AVIK ENTERPRISE (BID ID -5546509) 526250.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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