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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₹9.8 LAccepted-AOC ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹7,432.38 (0.76%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.9 L+₹10,405.32 (1.06%)Rejected-Finance GANGASAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹9.9 L
EMD Value
₹19,820
Closing Date
23 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
Laying distribution system for additional works along the East side of Main Road for Augmentation of Krishnanagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-S) (SM/11747)
2024_PHED_723706_19
WBPHED/EE/NIeT-26/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,820
31 Jul 2025
29 Jul 2024
27 Aug 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Oct-2024 07:47 PM Tender Title: NIeT-26/AD/24-25/19 Tender ID: 2024_PHED_723706_19
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for additional works along the East side of Main Road for Augmentation of Krishnanagar W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part - S) (SM/11747)
Contract No: WBPHED/EE/NIeT- 26/AD/2024-2025 (SL. NO. - 19)
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 SAKTI GIRI ENTERPRISE (GSTN-NA) BID ID -5428411 990982.71 -.20 989001.03 Nine Lakh Eighty Nine Thousand One
2.00 SUMAN ENTERPRISE (GSTN-NA) BID ID -5428584 990982.71 -.50 986028.09 Nine Lakh Eighty Six Thousand Twenty Eight
3.00 M/S MANDAL ENTERPRISE (GSTN-NA) BID ID -5426694 990982.71 -1.25 978595.71 Nine Lakh Seventy Eight Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MANDAL ENTERPRISE(978595.71)
BOQ Summary Details Tender Title: NIeT-26/AD/24-25/19 Tender ID: 2024_PHED_723706_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANDAL ENTERPRISE (BID ID -5426694) 978595.71 L1
2 SUMAN ENTERPRISE (BID ID -5428584) 986028.09 L2
3 M/S SAKTI GIRI ENTERPRISE (BID ID -5428411) 989001.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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