Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC DHALTITHA BASIRHAT PIN 743412 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | ₹17.9 L | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹18.0 LRejected-Finance 41 4 NEW CORD ROAD P O AUTHPUR P S JAGATDAL NORTH 24 PGS PIN 743128 | NORTH 24 PARGANAS | WEST BENGAL | 743128 | ₹18.0 L | L2 | Rejected-Finance L2 Bidder. |
| 3 | L3₹18.2 LRejected-Finance | ₹18.2 L | L3 | Rejected-Finance L3 Bidder. |
| 4 | L4₹18.3 LRejected-Finance VILL CHOTO BANKRA P O BARO BANKRA P S SWARUP NAGAR NORTH 24 PARGANAS PIN 743427 | BARO BANKRA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | ₹18.3 L | L4 | Rejected-Finance L4 Bidder. |
Tender Value
₹18.0 L
EMD Value
₹35,915
Closing Date
21 Dec 2024, 2:00 pmClosed
Executive Engineer
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Supplying, Laying, Fitting, fixing and jointing of different dia UPVC pipe line for distribution network and other allied works etc.
2024_PHED_776338_3
WBPHED/EE/BArD/NIeT-17/2024-25
Open Tender
CIVIL WORKS
30 days
North 24 Pgs. district
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,915
18 Feb 2026
29 Nov 2024
24 Dec 2024
29 Nov 2024
21 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 15-Jan-2025 04:00 PM Tender Title: WBPHED/EE/BArD/NIeT-17/Sl-3 Tender ID: 2024_PHED_776338_3
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Supplying, Laying, Fitting, fixing and jointing of different dia UPVC pipe line for distribution network and other allied works at Head work site of Paltadanga W/S Scheme under Barasat Arsenic Division PHE Dte. (SM/10549) (Sl No. 3)
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-17/2024-25 of Executive Engineer, Barasat Arsenic Division, PHE Dte. Circulated vide this office memo no. 1908 / B.Ar.D. dated 28.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H I ENTERPRISE (GSTN-19AAMPI3956M1Z0) BID ID -5867697 1795736.43 1.50 1822672.48 Eighteen Lakh Twenty Two Thousand Six Hundred and Seventy Two
2.00 P & S ASSOCIATES (GSTN-19AGSPC2181Q1ZP) BID ID -5804469 1795736.43 0.00 1795736.43 Seventeen Lakh Ninty Five Thousand Seven Hundred and Thirty Six
3.00 B S ENTERPRISE (GSTN-19BREPS7508F1ZH) BID ID -5867761 1795736.43 2.10 1833446.90 Eighteen Lakh Thirty Three Thousand Four Hundred and Fourty Six
4.00 N H ENTERPRISE (GSTN-19AETPH8190M1ZI) BID ID -5867712 1795736.43 -.10 1793940.69 Seventeen Lakh Ninty Three Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: N H ENTERPRISE(1793940.69)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-17/Sl-3 Tender ID: 2024_PHED_776338_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N H ENTERPRISE (BID ID -5867712) 1793940.69 L1
2 P & S ASSOCIATES (BID ID -5804469) 1795736.43 L2
3 H I ENTERPRISE (BID ID -5867697) 1822672.48 L3
4 B S ENTERPRISE (BID ID -5867761) 1833446.90 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid