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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.7 LAccepted-AOC NO 1 DIGHIRPAR SUKANTA PALLY TANTKAL MORE CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 | |
| 2 | L2₹91.3 L+₹1.6 L (1.76%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹91.6 L+₹1.8 L (2.04%)Rejected-Finance RAINAGAR BANDE ALI PALLY P O BANSDRONI | L3 | Rejected-Finance Rejected | |
| 4 | L4₹91.6 L+₹1.8 L (2.05%)Rejected-Finance 2571 BAGUI PARA ROAD NEAR SUBHASGRAM P S SONARPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹91.8 L+₹2.1 L (2.30%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹91.6 L
EMD Value
₹1.8 L
Closing Date
5 Apr 2024, 3:00 pmClosed
Executive Engineer, Alipore Divn, PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc at Dakshin Chandranagar PWSS, Block Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_681357_8
WBPHED/EE/NIeT-129/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
75 days
Namkhana Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
19 Jun 2025
7 Mar 2024
9 Apr 2024
7 Mar 2024
5 Apr 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Apr-2024 05:49 PM Tender Title: NIeT-129/23-24/08 Tender ID: 2024_PHED_681357_8
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc at Dakshin Chandranagar PWSS, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/18394) (Part-B)
Contract No: WBPHED/EE/NIeT- 129/AD/2023-2024 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AFXPG5142B1ZE) BID ID -5045839 9161942.28 -.33 9131707.59 Ninty One Lakh Thirty One Thousand Seven Hundred and Seven
2.00 BNC CONSTRUCTION (GSTN-19AHAPB2268E1ZR) BID ID -5045908 9161942.28 -.05 9157361.03 Ninty One Lakh Fifty Seven Thousand Three Hundred and Sixty One
3.00 R.P ENTERPRISE (GSTN-19AAOFR2769K1ZD) BID ID -5045956 9161942.28 -.04 9158277.22 Ninty One Lakh Fifty Eight Thousand Two Hundred and Seventy Seven
4.00 M/S TAPAS MONDAL (GSTN-19AJEPM5690H1ZT) BID ID -5051181 9161942.28 .20 9180265.88 Ninty One Lakh Eighty Thousand Two Hundred and Sixty Five
5.00 M/s. MIHIR KUMAR NASKAR (GSTN-19ACXPN8168R1Z0) BID ID -5051496 9161942.28 -2.05 8974122.19 Eighty Nine Lakh Seventy Four Thousand One Hundred and Twenty Two
6.00 S P CONSTRUCTION (GSTN-19AKCPP7426R1ZB) BID ID -5051503 9161942.28 2.50 9390990.55 Ninty Three Lakh Ninty Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/s. MIHIR KUMAR NASKAR(8974122.19)
BOQ Summary Details Tender Title: NIeT-129/23-24/08 Tender ID: 2024_PHED_681357_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MIHIR KUMAR NASKAR 8974122.19 L1
2 GIRI ENTERPRISE 9131707.59 L2
3 BNC CONSTRUCTION 9157361.03 L3
4 R.P ENTERPRISE 9158277.22 L4
5 M/S TAPAS MONDAL 9180265.88 L5
6 S P CONSTRUCTION 9390990.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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