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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹4.1 L+₹1,482.97 (0.36%)Rejected-Finance | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹4.2 L+₹8,945.65 (2.17%)Rejected-Finance AMTALA ADARSHAPALLY P O KANYANAGAR DIST SOUTH 24 PRGS PIN 743398 | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹4.3 L+₹19,135.08 (4.65%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L4 | Rejected-Finance Reject as not L1 | |
| 5 | L5₹4.4 L+₹25,975.87 (6.31%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR DIST SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Reject as not L1 |
Tender Value
₹4.8 L
EMD Value
₹9,568
Closing Date
11 Dec 2024, 2:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Repairing of Pump House and Boundary wall with construction of approach road at Head work site of Zone-I of Mahishamari W/S Scheme, Block - Sagar for implementation of JJM under KSD of AD, P.H.E. Dte. (SM/13872) (SM/07584) (SM/07587)
2024_PHED_765061_10
WBPHED/AE/NIeT-13/KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,568
17 Mar 2025
26 Oct 2024
13 Dec 2025
26 Oct 2024
11 Dec 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 28-Dec-2024 11:04 AM Tender Title: PHED/AE/NIeT-13/KSD/2024-25_10 Tender ID: 2024_PHED_765061_10
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repairing of Pump House and Boundary wall with construction of approach road at Head work site of Zone-I of Mahishamari W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13872) (SM/07584) (SM/07587)
Contract No: WBPHED/AE/NIeT-13/KSD/2024-2025 (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 DAS BUILDERS (GSTN-19AFMPD2474C1ZL) BID ID -5835730 478377.44 -8.57 437380.09 Four Lakh Thirty Seven Thousand Three Hundred and Eighty
2.00 JOYJIT MUKHERJEE (GSTN-19AOHPM0445E1Z3) BID ID -5821628 478377.44 -12.13 420349.87 Four Lakh Twenty Thousand Three Hundred and Fourty Nine
3.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -5840115 478377.44 1.70 486509.41 Four Lakh Eighty Six Thousand Five Hundred and Nine
4.00 M/S ANIMESH KHANRA (GSTN-NA) BID ID -5841914 478377.44 -13.69 412887.19 Four Lakh Tweleve Thousand Eight Hundred and Eighty Seven
5.00 P N ENTERPRISE (GSTN-NA) BID ID -5833657 478377.44 -10.00 430539.30 Four Lakh Thirty Thousand Five Hundred and Thirty Nine
6.00 Ms BABA KAPILMUNI ENTERPRISE (GSTN-NA) BID ID -5840416 478377.44 1.50 485552.66 Four Lakh Eighty Five Thousand Five Hundred and Fifty Two
7.00 SWAPAN MANNA (GSTN-NA) BID ID -5819027 478377.44 -14.00 411404.22 Four Lakh Eleven Thousand Four Hundred and Four
Lowest Amount Quoted BY: SWAPAN MANNA(411404.22)
BOQ Summary Details Tender Title: PHED/AE/NIeT-13/KSD/2024-25_10 Tender ID: 2024_PHED_765061_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN MANNA (BID ID -5819027) 411404.22 L1
2 M/S ANIMESH KHANRA (BID ID -5841914) 412887.19 L2
3 JOYJIT MUKHERJEE (BID ID -5821628) 420349.87 L3
4 P N ENTERPRISE (BID ID -5833657) 430539.30 L4
5 Ms DAS BUILDERS (BID ID -5835730) 437380.09 L5
6 Ms BABA KAPILMUNI ENTERPRISE (BID ID -5840416) 485552.66 L6
7 ABONTICA ENTERPRISE (BID ID -5840115) 486509.41 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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