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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.3 L+₹35,499.10 (1.32%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹27.6 L+₹61,440.75 (2.28%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹27.3 L
EMD Value
₹54,614
Closing Date
4 Feb 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Interconnection with OHR, Rising main and distribution system for different Zone (Zone-XI, XII, XIV, XV, XVI), Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur.
2025_PHED_797761_3
WBPHED/EE/NIeT-87/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,614
18 Aug 2025
9 Jan 2025
6 Feb 2025
10 Jan 2025
4 Feb 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Apr-2025 02:18 PM Tender Title: NIeT-87/AD/24-25/03 Tender ID: 2025_PHED_797761_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Interconnection with OHR, Rising main and distribution system for different Zone ( Zone-XI, XII, XIV, XV, XVI), Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT- 87/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 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -6063018 2730700.00 .05 2732065.35 Twenty Seven Lakh Thirty Two Thousand Sixty Five
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -6063063 2730700.00 -1.25 2696566.25 Twenty Six Lakh Ninty Six Thousand Five Hundred and Sixty Six
3.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6063093 2730700.00 1.00 2758007.00 Twenty Seven Lakh Fifty Eight Thousand Seven
Lowest Amount Quoted BY: L N ENTERPRISE(2696566.25)
BOQ Summary Details Tender Title: NIeT-87/AD/24-25/03 Tender ID: 2025_PHED_797761_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -6063063) 2696566.25 L1
2 UNITED BUILDERS (BID ID -6063018) 2732065.35 L2
3 NITYANANDA MANDAL (BID ID -6063093) 2758007.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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