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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Lowest rate accepted by EE/AD | |
| 2 | L2₹2.3 L+₹4,743.36 (2.14%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹2.3 L+₹8,819.32 (3.98%)Rejected-Finance 2 NO KAPASDANGA P O DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Rate higher than L1 | |
| 4 | L4₹2.4 L+₹16,160.81 (7.29%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L4 | Rejected-Finance Rate higher than L1 | |
| 5 | L5₹2.4 L+₹16,184.64 (7.30%)Rejected-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L5 | Rejected-Finance Rate higher than L1 |
Tender Value
₹2.4 L
EMD Value
₹4,767
Closing Date
13 Dec 2024, 2:00 pmClosed
AERWS
12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Surging of Tube Wells at different Bus-Buffer Zones from Pailan to Kakdwip in connection with GS Mela-2025 under RWS,Alipore Sub-Division.PHE Dte. in the District of South 24 Parganas under Alipore Division, PHE Dte
2024_PHED_774068_3
WBPHED/AE/NIeT-08/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kulpi
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,767
20 Feb 2025
26 Nov 2024
16 Dec 2024
27 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 23-Dec-2024 01:22 PM Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_3
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Surging of Tube Wells at different Bus-Buffer Zone from Pailan to Kakdwip in connection with GS Mela-2025 under RWS,Alipore Sub-Division.PHE Dte. in the District of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-08/RWS/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 CHANDRA ENTERPRISE (GSTN-19BMDPS9953E1ZH) BID ID -5832142 238360.00 -5.01 226418.16 Two Lakh Twenty Six Thousand Four Hundred and Eighteen
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5831998 238360.00 .99 240719.76 Two Lakh Fourty Thousand Seven Hundred and Ninteen
3.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5801834 238360.00 -.22 237835.61 Two Lakh Thirty Seven Thousand Eight Hundred and Thirty Five
4.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -5837851 238360.00 1.20 241220.32 Two Lakh Fourty One Thousand Two Hundred and Twenty
5.00 M/S M.B ENTERPRISE (GSTN-NA) BID ID -5807238 238360.00 -7.00 221674.80 Two Lakh Twenty One Thousand Six Hundred and Seventy Four
6.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -5801849 238360.00 -.21 237859.44 Two Lakh Thirty Seven Thousand Eight Hundred and Fifty Nine
7.00 S M ENTERPRISE (GSTN-NA) BID ID -5846838 238360.00 -3.30 230494.12 Two Lakh Thirty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S M.B ENTERPRISE(221674.80)
BOQ Summary Details Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.B ENTERPRISE (BID ID -5807238) 221674.80 L1
2 CHANDRA ENTERPRISE (BID ID -5832142) 226418.16 L2
3 S M ENTERPRISE (BID ID -5846838) 230494.12 L3
4 TIYASHA ENTERPRISE (BID ID -5801834) 237835.61 L4
5 JOY MAA TARA ENTERPRISE (BID ID -5801849) 237859.44 L5
6 AVIK ENTERPRISE (BID ID -5831998) 240719.76 L6
7 M/S NIRODAMOYEE ENTERPRISE (BID ID -5837851) 241220.32 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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