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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.2 L+₹1.3 L (3.59%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹38.4 L+₹1.5 L (4.18%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate Credential |
Tender Value
₹38.0 L
EMD Value
₹75,904
Closing Date
29 Nov 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Additional balance works under the Augmentation scheme of Zone-IX at Falta block for providing balance pipe lying works, road restoration works etc. under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_767518_10
WBPHED/EE/NIeT-59/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹75,904
13 Aug 2025
6 Nov 2024
2 Dec 2024
7 Nov 2024
29 Nov 2024
7 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-Dec-2024 05:25 PM Tender Title: NIeT-59/AD/24-25/10 Tender ID: 2024_PHED_767518_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Additional balance works under the Augmentation scheme of Zone-IX at Falta block for providing balance pipe lying works, road restoration works etc. under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte.
Contract No : WBPHED/EE/NIeT- 59/AD/2024-2025 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5781405 3795184.73 -2.91 3684744.85 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Fourty Four
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5786714 3795184.73 0.58 3817196.80 Thirty Eight Lakh Seventeen Thousand One Hundred and Ninty Six
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5786733 3795184.73 1.15 3838829.35 Thirty Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3684744.85)
BOQ Summary Details Tender Title: NIeT-59/AD/24-25/10 Tender ID: 2024_PHED_767518_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5781405) 3684744.85 L1
2 S S ENTERPRISE (BID ID -5786714) 3817196.80 L2
3 AVIK ENTERPRISE (BID ID -5786733) 3838829.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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