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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.0 L+₹52,523.60 (1.16%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹46.5 L+₹99,746.66 (2.19%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹47.7 L+₹2.3 L (4.95%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹49.0 L+₹3.5 L (7.76%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L5 | Rejected-Finance Rejected |
Tender Value
₹48.2 L
EMD Value
₹96,374
Closing Date
24 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- XVII of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_740307_7
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹96,374
8 Aug 2025
28 Aug 2024
27 Sept 2024
29 Aug 2024
24 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Oct-2024 07:14 PM Tender Title: NIeT-39/AD/24-25/07 Tender ID: 2024_PHED_740307_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- XVII of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 39/AD/2024-2025 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5598870 4818679.39 -1.00 4770492.21 Fourty Seven Lakh Seventy Thousand Four Hundred and Ninty Two
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5600378 4818679.39 -5.67 4545459.90 Fourty Five Lakh Fourty Five Thousand Four Hundred and Fifty Nine
3.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -5582733 4818679.39 -4.58 4597983.50 Fourty Five Lakh Ninty Seven Thousand Nine Hundred and Eighty Three
4.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5594681 4818679.39 1.65 4898187.20 Fourty Eight Lakh Ninty Eight Thousand One Hundred and Eighty Seven
5.00 P.L. CONSTRUCTION (GSTN-NA) BID ID -5570789 4818679.39 -3.60 4645206.56 Fourty Six Lakh Fourty Five Thousand Two Hundred and Six
6.00 S.M.ENTERPRISE (GSTN-NA) BID ID -5586778 4818679.39 2.00 4915052.58 Fourty Nine Lakh Fifteen Thousand Fifty Two
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(4545459.90)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/07 Tender ID: 2024_PHED_740307_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -5600378) 4545459.90 L1
2 M/S P GIRI ENTERPRISE (BID ID -5582733) 4597983.50 L2
3 P.L. CONSTRUCTION (BID ID -5570789) 4645206.56 L3
4 M/S.S.S.ENTERPRISE (BID ID -5598870) 4770492.21 L4
5 K.P.CONSTRUCTION (BID ID -5594681) 4898187.20 L5
6 S.M.ENTERPRISE (BID ID -5586778) 4915052.58 L6
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