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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC VILL 1 NO DIGHIR PAR NABAPALLY P O P S CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.0 L+₹1.3 L (4.28%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹32.2 L+₹2.5 L (8.36%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹32.9 L+₹3.2 L (10.8%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate Credential |
Tender Value
₹32.0 L
EMD Value
₹63,968
Closing Date
1 Apr 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at Head Work Site for Ground Water Based at Choto Mollakhali (Zone-I) Piped Water Supply Scheme, Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (2nd Call)
2025_PHED_821499_1
WBPHED/EE/NIeT-94/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹63,968
18 Aug 2025
28 Feb 2025
2 Apr 2025
1 Mar 2025
1 Apr 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-May-2025 03:57 PM Tender Title: NIeT-94/AD/24-25/01 Tender ID: 2025_PHED_821499_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall at Head Work Site for Ground Water Based at Choto Mollakhali (Zone-I) Piped Water Supply Scheme, Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (2nd Call)
Contract No: WBPHED/EE/NIeT- 94/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 KIRON CONSTRUCTION (GSTN-19ASBPM5820F1ZU) BID ID -6264197 3198410.76 -7.07 2972283.34 Twenty Nine Lakh Seventy Two Thousand Two Hundred and Eighty Three
2.00 SUFIA ENTERPRISE (GSTN-19AAQPI4025D1ZT) BID ID -6287395 3198410.76 -3.09 3099580.10 Thirty Lakh Ninty Nine Thousand Five Hundred and Eighty
3.00 MITHU ENTERPRISE (GSTN-19ABQFM8141H1ZR) BID ID -6289442 3198410.76 .70 3220799.88 Thirty Two Lakh Twenty Thousand Seven Hundred and Ninty Nine
4.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -6289647 3198410.76 2.99 3294043.49 Thirty Two Lakh Ninty Four Thousand Fourty Three
Lowest Amount Quoted BY: KIRON CONSTRUCTION(2972283.34)
BOQ Summary Details Tender Title: NIeT-94/AD/24-25/01 Tender ID: 2025_PHED_821499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRON CONSTRUCTION (BID ID -6264197) 2972283.34 L1
2 SUFIA ENTERPRISE (BID ID -6287395) 3099580.10 L2
3 MITHU ENTERPRISE (BID ID -6289442) 3220799.88 L3
4 MONDAL CONSTRUCTION (BID ID -6289647) 3294043.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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