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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹362.90 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹653.21 (0.09%)Rejected-Finance SATYAJIT PALLY ROAD P O P S MAHESHTALA DT SOUTH 24 PGRS | MAHESHTALA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.3 L+₹1,814.46 (0.25%)Rejected-Finance 130 NASKAR PARA ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L4 | Rejected-Finance Rejected |
Tender Value
₹7.3 L
EMD Value
₹14,516
Closing Date
7 Apr 2025, 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
Providing support services for data mapping of available data within command area for preparation of GMIS at Dhaspara (Zone-I and II) (SM/15221), Ghoramara (SM/14988) W/S Scheme, Block- Sagar of JJM under Kakdwip Sub-Divn of Alipore Divn, PHE Dte.
2025_PHED_825994_3
WBPHED/EE/NIeT-100/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,516
20 Aug 2025
11 Mar 2025
9 Apr 2025
12 Mar 2025
7 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Apr-2025 01:59 PM Tender Title: NIeT-100/AD/24-25/03 Tender ID: 2025_PHED_825994_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing support services for data mapping of available data within command area for preparation of GMIS at Dhaspara (Zone-I and II) (SM/15221), Ghoramara (SM/14988) W/S Scheme, Block - Sagar of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 100/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 INDRANIL DUTTA AND ASSOCIATES (GSTN-19AFQPD7315C1ZJ) BID ID -6245847 725782.50 0.00 725782.50 Seven Lakh Twenty Five Thousand Seven Hundred and Eighty Two
2.00 ROY CHOWDHURY ASSOCIATES (GSTN-19AWKPR6565M1ZH) BID ID -6245895 725782.50 -0.25 723968.04 Seven Lakh Twenty Three Thousand Nine Hundred and Sixty Eight
3.00 M/S R. DUTTA AND CO. (GSTN-19ASMPD5095Q1ZU) BID ID -6245937 725782.50 -0.16 724621.25 Seven Lakh Twenty Four Thousand Six Hundred and Twenty One
4.00 LEMNISCATE (GSTN-19AKTPT5976D1Z8) BID ID -6268004 725782.50 -0.20 724330.94 Seven Lakh Twenty Four Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: ROY CHOWDHURY ASSOCIATES(723968.04)
BOQ Summary Details Tender Title: NIeT-100/AD/24-25/03 Tender ID: 2025_PHED_825994_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CHOWDHURY ASSOCIATES (BID ID -6245895) 723968.04 L1
2 LEMNISCATE (BID ID -6268004) 724330.94 L2
3 M/S R. DUTTA AND CO. (BID ID -6245937) 724621.25 L3
4 INDRANIL DUTTA AND ASSOCIATES (BID ID -6245847) 725782.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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