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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹2.0 L (1.21%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr+₹2.0 L (1.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹2.1 L (1.26%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr+₹2.1 L (1.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
11 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply scheme and restoration of road and protection of pipeline at Zone-II of Mathurapur-II Block
2024_PHED_733785_1
17/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Mathurapur-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
26 Jun 2025
14 Aug 2024
13 Sept 2024
14 Aug 2024
11 Sept 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Sep-2024 07:50 PM Tender Title: 17/2024-2025/01 Tender ID: 2024_PHED_733785_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system of piped water supply scheem and restoration of road and protection of pipeline at Zone- II of Mathurapur - II Block for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/09400 & SM/18379)
Contract No: 17/2024-2025/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5463004 16955019.000 -0.005 16954171.249 One Crore Sixty Nine Lakh Fifty Four Thousand One Hundred and Seventy One
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -5467045 16955019.000 1.200 17158479.228 One Crore Seventy One Lakh Fifty Eight Thousand Four Hundred and Seventy Nine
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5466898 16955019.000 1.250 17166956.738 One Crore Seventy One Lakh Sixty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: L N ENTERPRISE(16954171.249)
BOQ Summary Details Tender Title: 17/2024-2025/01 Tender ID: 2024_PHED_733785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -5463004) 16954171.249 L1
2 NITYANANDA MANDAL (BID ID -5467045) 17158479.228 L2
3 UNITED BUILDERS (BID ID -5466898) 17166956.738 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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