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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC MAHESPUR BIRSHIBPUR HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹14,187.18 (1.05%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.7 L+₹15,673.46 (1.16%)Rejected-Finance 0 5 DURGAPUR COLONY KOLKATA 53 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹13.5 L
EMD Value
₹27,023
Closing Date
19 Feb 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system of damaged pipe line of Koutala piped water supply scheme at Zone- III of Mathurapur -II Block in connection with Jal Jeevan Mission for Mega Surface water-based W/S Scheme for Falta-Mathurapur, District South 24 Parganas.
2024_PHED_657893_1
WBPHED/EE/NIeT-114/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,023
25 Feb 2025
31 Jan 2024
21 Feb 2024
1 Feb 2024
19 Feb 2024
1 Feb 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Feb-2024 05:26 PM Tender Title: NIeT-114/23-24/01 Tender ID: 2024_PHED_657893_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of damaged pipe line of Koutala piped water supply scheme at Zone- III of 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- 114/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 ISHAN CONSTRUCTION (GSTN-19ANOPM5541R1Z0) BID ID -4781169 1351160.30 1.11 1366157.88 Thirteen Lakh Sixty Six Thousand One Hundred and Fifty Seven
2.00 ADITYA HAZRA(GSTN-NA)--4845070 1351160.30 1.00 1364671.60 Thirteen Lakh Sixty Four Thousand Six Hundred and Seventy One
3.00 KALIDAS ENTERPRISE(GSTN-NA)--4783046 1351160.30 -.05 1350484.42 Thirteen Lakh Fifty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: KALIDAS ENTERPRISE(1350484.42)
BOQ Summary Details Tender Title: NIeT-114/23-24/01 Tender ID: 2024_PHED_657893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIDAS ENTERPRISE 1350484.42 L1
2 ADITYA HAZRA 1364671.60 L2
3 ISHAN CONSTRUCTION 1366157.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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