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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹9,193.55 (1.33%)Rejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.1 L+₹14,723.50 (2.13%)Rejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Rejected | |
| 4 | L3₹7.1 L+₹14,723.50 (2.13%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical AKSHYANAGAR NEAR WATER TANK KAKDWIP | - | Rejected-Technical Inadequate Credential |
Tender Value
₹6.9 L
EMD Value
₹13,825
Closing Date
22 Apr 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Ganeshpur Leftout Piped Water Supply Scheme of Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (from 01.05.2025 to 30.04.2026)
2025_PHED_831825_1
WBPHED/EE/NIeT-108/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,825
20 Aug 2025
28 Mar 2025
24 Apr 2025
29 Mar 2025
22 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Apr-2025 05:17 PM Tender Title: NIeT-108/AD/24-25/01 Tender ID: 2025_PHED_831825_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and maintenance of distribution system including rising main and FHTC for Ganeshpur Leftout Piped Water Supply Scheme of Namkhana Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (from 01.05.2025 to 30.04.2026)
Contract No: WBPHED/EE/NIeT- 108/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 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -6327641 691244.00 2.00 705068.88 Seven Lakh Five Thousand Sixty Eight
2.00 PIKASU BOSE (GSTN-19ADQPB4260Q1ZY) BID ID -6327536 691244.00 1.20 699538.93 Six Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -6327704 691244.00 2.00 705068.88 Seven Lakh Five Thousand Sixty Eight
4.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -6327802 691244.00 -0.13 690345.38 Six Lakh Ninty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(690345.38)
BOQ Summary Details Tender Title: NIeT-108/AD/24-25/01 Tender ID: 2025_PHED_831825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -6327802) 690345.38 L1
2 PIKASU BOSE (BID ID -6327536) 699538.93 L2
3 FORTUNE ENGINEERING (BID ID -6327641) 705068.88 L3
4 SARADA CONSTRUCTION (BID ID -6327704) 705068.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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