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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.5 L+₹40,817.82 (1.40%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹29.6 L+₹53,354.71 (1.83%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 54 8 1 DAKSHIN BUXARAH LANE HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | - | Rejected-Technical Inadequate documents |
Tender Value
₹29.2 L
EMD Value
₹58,311
Closing Date
9 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- XV 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_734526_6
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹58,311
8 Aug 2025
14 Aug 2024
11 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Nov-2024 03:44 PM Tender Title: NIeT-36/AD/24-25/06 Tender ID: 2024_PHED_734526_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- XV 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- 36/AD/2024-2025 (SL. NO. - 6)
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 JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5512106 2915557.75 -.15 2911184.66 Twenty Nine Lakh Eleven Thousand One Hundred and Eighty Four
2.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5512127 2915557.75 1.68 2964539.37 Twenty Nine Lakh Sixty Four Thousand Five Hundred and Thirty Nine
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5521740 2915557.75 1.25 2952002.48 Twenty Nine Lakh Fifty Two Thousand Two
Lowest Amount Quoted BY: M/S JHARNA ENTERPRISE(2911184.66)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/06 Tender ID: 2024_PHED_734526_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHARNA ENTERPRISE (BID ID -5512106) 2911184.66 L1
2 L N ENTERPRISE (BID ID -5521740) 2952002.48 L2
3 Ms SUMAN ENTERPRISE (BID ID -5512127) 2964539.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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