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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹9,474.34 (1.10%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.8 L+₹16,492.36 (1.91%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.8 L+₹17,369.61 (2.01%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹8.9 L+₹22,194.50 (2.57%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L5 | Rejected-Finance Rejected |
Tender Value
₹8.8 L
EMD Value
₹17,545
Closing Date
18 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction of boundary wall at Zone - XIII, Mathurapur - II Block in connection with Jal Jeevan Mission (JJM) for Mega Surface Water Based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division, PHE Dte.
2023_PHED_608490_1
WBPHED/EE/NIeT-72/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,545
5 May 2025
24 Nov 2023
20 Dec 2023
28 Nov 2023
18 Dec 2023
28 Nov 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 04-Jan-2024 03:30 PM Tender Title: NIeT-72/23-24/01 Tender ID: 2023_PHED_608490_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall at Zone - XIII, Mathurapur - II Block in connection with Jal Jeevan Mission (JJM) for 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- 72/AD/2023-2024 (SL. NO. - 1)
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) 877253.24 .30 879884.76 Eight Lakh Seventy Nine Thousand Eight Hundred and Eighty Four
2.00 CHATTERJEE ENTERPRISE(GSTN-19AYOPC6626J1Z0) 877253.24 -.50 872866.74 Eight Lakh Seventy Two Thousand Eight Hundred and Sixty Six
3.00 KHOKAN MANDAL(GSTN-19AWYPM0695B1Z0) 877253.24 .95 885586.90 Eight Lakh Eighty Five Thousand Five Hundred and Eighty Six
4.00 SANKAR HALDER(GSTN-19AAQPH9454F1Z7) 877253.24 .97 885762.35 Eight Lakh Eighty Five Thousand Seven Hundred and Sixty Two
5.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 877253.24 .40 880762.01 Eight Lakh Eighty Thousand Seven Hundred and Sixty Two
6.00 SUKUMAR HALDAR(GSTN-NA) 877253.24 -1.58 863392.40 Eight Lakh Sixty Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: SUKUMAR HALDAR(863392.40)
BOQ Summary Details Tender Title: NIeT-72/23-24/01 Tender ID: 2023_PHED_608490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR HALDAR 863392.40 L1
2 CHATTERJEE ENTERPRISE 872866.74 L2
3 UNITED BUILDERS 879884.76 L3
4 NITYANANDA MANDAL 880762.01 L4
5 KHOKAN MANDAL 885586.90 L5
6 SANKAR HALDER 885762.35 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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