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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹11,169.62 (1.30%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejecetd | |
| 3 | L3₹8.7 L+₹11,599.22 (1.35%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L3 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,184
Closing Date
25 Oct 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
Restoration works of drains at Sagar Campus with Sludge cleaning of canal surrounding P.S.O. Building at Sagar under Kakdwip Sub Division of Alipore Division, P.H.E. Dte.
2024_PHED_758367_4
WBPHED/EE/NIeT-48/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,184
12 Aug 2025
26 Sept 2024
28 Oct 2024
27 Sept 2024
25 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 06-Nov-2024 02:46 PM Tender Title: NIeT-48/AD/24-25/04 Tender ID: 2024_PHED_758367_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Restoration works of drains at Sagar Campus with Sludge cleaning of canal surrounding P.S.O. Building at Sagar under Kakdwip Sub Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 48/AD/2024-2025 (SL. NO. - 4)
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 -5684555 859202.19 -.20 857483.60 Eight Lakh Fifty Seven Thousand Four Hundred and Eighty Three
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5684577 859202.19 1.15 869082.82 Eight Lakh Sixty Nine Thousand Eighty Two
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5684595 859202.19 1.10 868653.22 Eight Lakh Sixty Eight Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S-SUNITY ENTERPRISE(857483.60)
BOQ Summary Details Tender Title: NIeT-48/AD/24-25/04 Tender ID: 2024_PHED_758367_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S-SUNITY ENTERPRISE (BID ID -5684555) 857483.60 L1
2 Ms B ENTERPRISE (BID ID -5684595) 868653.22 L2
3 JHARNA ENTERPRISE (BID ID -5684577) 869082.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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