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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.8 L+₹39,472.77 (1.55%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹25.8 L+₹45,839.34 (1.81%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected |
Tender Value
₹25.5 L
EMD Value
₹50,933
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- III 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_3
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,933
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 07:12 PM Tender Title: NIeT-39/AD/24-25/03 Tender ID: 2024_PHED_740307_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- III 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. - 3)
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 B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -5526252 2546629.66 -.30 2538990.11 Twenty Five Lakh Thirty Eight Thousand Nine Hundred and Ninty
2.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5526314 2546629.66 1.50 2584829.45 Twenty Five Lakh Eighty Four Thousand Eight Hundred and Twenty Nine
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5526142 2546629.66 1.25 2578462.88 Twenty Five Lakh Seventy Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S B. M. CONSTRUCTION(2538990.11)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/03 Tender ID: 2024_PHED_740307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. M. CONSTRUCTION (BID ID -5526252) 2538990.11 L1
2 L N ENTERPRISE (BID ID -5526142) 2578462.88 L2
3 M/S JHARNA ENTERPRISE (BID ID -5526314) 2584829.45 L3
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