Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 2571 BAGUI PARA ROAD NEAR SUBHASGRAM P S SONARPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,565.67 (1.70%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.7 L+₹4,834.26 (1.80%)Rejected-Finance MOHANPUR P O P S HARINGHATA NADIA | MOHANPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,372
Closing Date
21 Dec 2024, 11:00 amClosed
Assistant Enginner (HQ-II), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Carriage of CI/PVC Tank, Pipes and Other Material from Roypur WTP Store to Outram Ghat Transit Point (main ground) and after completion of Mela Period back to Roypur WTP Store in connection with Ganga Sagar Mela-2025 under Alipore Division, PHE. Dte.
2024_PHED_782097_2
WBPHED/EE/NIeT-78/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,372
19 May 2025
10 Dec 2024
24 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHASH CHANDRA SHAH Created Date/Time: 24-Dec-2024 06:35 PM Tender Title: NIeT-78/AD/24-25/02 Tender ID: 2024_PHED_782097_2
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Carriage of CI/PVC Tank, Pipes and Other Material from Roypur WTP Store to Outram Ghat Transit Point (main ground) and after completion of Mela Period back to Roypur WTP Store in connection with Ganga Sagar Mela-2025 under Alipore Division, PHE. Dte.
Contract No : WBPHED/EE/NIeT-78/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P ENTERPRISE (GSTN-19AAOFR2769K1ZD) BID ID -5868254 268593.58 1.46 272515.05 Two Lakh Seventy Two Thousand Five Hundred and Fifteen
2.00 SARKAR ENTERPRISE (GSTN-19AVWPS4841C1Z0) BID ID -5868972 268593.58 1.70 273159.67 Two Lakh Seventy Three Thousand One Hundred and Fifty Nine
3.00 M CHAKRABORTY (GSTN-19AGSPC0538K1Z4) BID ID -5868991 268593.58 1.80 273428.26 Two Lakh Seventy Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: R.P ENTERPRISE(272515.05)
BOQ Summary Details Tender Title: NIeT-78/AD/24-25/02 Tender ID: 2024_PHED_782097_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P ENTERPRISE (BID ID -5868254) 272515.05 L1
2 SARKAR ENTERPRISE (BID ID -5868972) 273159.67 L2
3 M CHAKRABORTY (BID ID -5868991) 273428.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .