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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹726.68 (0.10%)Rejected-Finance TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.5 L+₹23,181.28 (3.20%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical VILL NALIAKHALI PO HARBHANGI PS BASANTI | - | Rejected-Technical Inadequate document | |
| 5 | Rejected-Technical 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | - | Rejected-Technical Inadequate document |
Tender Value
₹7.3 L
EMD Value
₹14,534
Closing Date
19 Feb 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction of 1 (one) no. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Matherdighi W/S Scheme (Zone-I, II and III), Block- Canning-II. (Zone-II, P.H No. - II) (2nd Call)
2024_PHED_657526_2
WBPHED/EE/NIeT-113/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,534
13 Jun 2025
31 Jan 2024
21 Feb 2024
1 Feb 2024
19 Feb 2024
1 Feb 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 15-Mar-2024 03:33 PM Tender Title: NIeT-113/23-24/02 Tender ID: 2024_PHED_657526_2
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 (one) no. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Matherdighi W/S Scheme (Zone-I, II & III), Block - Canning-II under Canning Sub-Division of Alipore Division, PHE Dte. (Zone-II, Pump House No. - II) (2nd Call)
Contract No: WBPHED/EE/NIeT- 113/AD/2023-2024 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -4745462 726686.15 3.00 748486.58 Seven Lakh Fourty Eight Thousand Four Hundred and Eighty Six
2.00 MOSTAFIZUR HAQUE GAINE (GSTN-19AYLPG0722G1ZL) BID ID -4828743 726686.15 -.19 725305.30 Seven Lakh Twenty Five Thousand Three Hundred and Five
3.00 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -4828934 726686.15 -.09 726031.98 Seven Lakh Twenty Six Thousand Thirty One
Lowest Amount Quoted BY: MOSTAFIZUR HAQUE GAINE(725305.30)
BOQ Summary Details Tender Title: NIeT-113/23-24/02 Tender ID: 2024_PHED_657526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOSTAFIZUR HAQUE GAINE 725305.30 L1
2 PRITAM MUKHOPADHYAY 726031.98 L2
3 SUPRITI ENTERPRISE 748486.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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