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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹10,888.50 (2.00%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹10,997.93 (2.02%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹10,943
Closing Date
8 Apr 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction of Household Tap Platform at different household 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-E) (SM/11747)
2024_PHED_681706_10
WBPHED/EE/NIeT-131/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,943
3 Jul 2025
7 Mar 2024
12 Apr 2024
9 Mar 2024
8 Apr 2024
9 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Apr-2024 05:45 PM Tender Title: NIeT-131/23-24/10 Tender ID: 2024_PHED_681706_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Household Tap Platform at different household 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-E) (SM/11747)
Contract No: WBPHED/EE/NIeT- 131/AD/2023-2024 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms BABA KAPILMUNI ENTERPRISE(GSTN-NA)--5047573 547160.56 1.27 554109.94 Five Lakh Fifty Four Thousand One Hundred and Nine
2.00 ANANDA MAITY(GSTN-NA)--5047558 547160.56 1.25 554000.51 Five Lakh Fifty Four Thousand
3.00 M/S JOYGURU ENTERPRISE,(GSTN-NA)--5047636 547160.56 -.74 543112.01 Five Lakh Fourty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S JOYGURU ENTERPRISE,(543112.01)
BOQ Summary Details Tender Title: NIeT-131/23-24/10 Tender ID: 2024_PHED_681706_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU ENTERPRISE, 543112.01 L1
2 ANANDA MAITY 554000.51 L2
3 Ms BABA KAPILMUNI ENTERPRISE 554109.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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