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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC VILL P O GANGASAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.3 L+₹6,353.05 (0.15%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹42.3 L+₹7,200.12 (0.17%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹45.7 L+₹3.5 L (8.21%)Rejected-Finance VILL AMDAI P O KALYANPUR P S EGRA DIST PURBA MEDINIPUR PIN 721447 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721447 | L4 | Rejected-Finance Rejected |
Tender Value
₹42.4 L
EMD Value
₹84,707
Closing Date
28 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall and Land development for head work Site for Augmentation of Tilkumar (Zone-I, II and III) W/S Scheme Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. (for Zone-II)
2024_PHED_724542_20
WBPHED/EE/NIeT-28/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,707
5 Aug 2025
30 Jul 2024
30 Aug 2024
31 Jul 2024
28 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Oct-2024 02:53 PM Tender Title: NIeT-28/AD/24-25/20 Tender ID: 2024_PHED_724542_20
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall and Land development for head work Site for Augmentation of Tilkumar (Zone-I, II & III) W/S Scheme Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. [for Zone-II]
Contract No: WBPHED/EE/NIeT- 28/AD/2024-2025 (SL. NO. - 20)
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-SUNITY ENTERPRISE (GSTN-19CJAPM4058D1ZB) BID ID -5495218 4235362.85 -.03 4234092.39 Fourty Two Lakh Thirty Four Thousand Ninty Two
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5495156 4235362.85 -.05 4233245.32 Fourty Two Lakh Thirty Three Thousand Two Hundred and Fourty Five
3.00 JANA CONSTRUCTION (GSTN-NA) BID ID -5435995 4235362.85 7.99 4573768.50 Fourty Five Lakh Seventy Three Thousand Seven Hundred and Sixty Eight
4.00 SUDIP PRADHAN (GSTN-NA) BID ID -5495087 4235362.85 -.20 4226892.27 Fourty Two Lakh Twenty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SUDIP PRADHAN(4226892.27)
BOQ Summary Details Tender Title: NIeT-28/AD/24-25/20 Tender ID: 2024_PHED_724542_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP PRADHAN (BID ID -5495087) 4226892.27 L1
2 KHOKAN MANDAL (BID ID -5495156) 4233245.32 L2
3 M/S-SUNITY ENTERPRISE (BID ID -5495218) 4234092.39 L3
4 JANA CONSTRUCTION (BID ID -5435995) 4573768.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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