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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₹82.2 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹84.3 L+₹2.1 L (2.51%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L2 | Rejected-Finance Rejected | |
| 3 | L3₹84.7 L+₹2.5 L (3.02%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance Rejected |
Tender Value
₹82.6 L
EMD Value
₹1.7 L
Closing Date
11 Nov 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
Balance works under the Augmentation scheme of Zone-III at Kulpi 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_759158_3
WBPHED/EE/NIeT-50/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
13 Aug 2025
27 Sept 2024
12 Nov 2024
28 Sept 2024
11 Nov 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Nov-2024 05:05 PM Tender Title: NIeT-50/AD/24-25/03 Tender ID: 2024_PHED_759158_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Balance works under the Augmentation scheme of Zone-III at Kulpi 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- 50/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5744054 8263861.30 -.50 8222541.70 Eighty Two Lakh Twenty Two Thousand Five Hundred and Fourty One
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -5729181 8263861.30 2.50 8470457.53 Eighty Four Lakh Seventy Thousand Four Hundred and Fifty Seven
3.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (GSTN-19AABCJ9871E1Z8) BID ID -5729173 8263861.30 2.00 8429138.22 Eighty Four Lakh Twenty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(8222541.70)
BOQ Summary Details Tender Title: NIeT-50/AD/24-25/03 Tender ID: 2024_PHED_759158_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -5744054) 8222541.70 L1
2 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (BID ID -5729173) 8429138.22 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -5729181) 8470457.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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