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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹3,232.77 (0.45%)Rejected-Finance VILL P O NARAYANI ABAD P S SAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹5,028.75 (0.71%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.3 L+₹12,571.88 (1.76%)Rejected-Finance VILL PURUSHOTTAMPUR P O SAGAR BAGBAZAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹7.2 L
EMD Value
₹14,368
Closing Date
5 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of 1 no. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd Tubewell site for Bishnupur (Zone- I and II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13117)
2024_PHED_693032_3
WBPHED/EE/NIeT-04/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,368
22 Jul 2025
13 Jun 2024
8 Jul 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 18-Jul-2024 05:33 PM Tender Title: NIeT-04/AD/24-25/03 Tender ID: 2024_PHED_693032_3
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 no. Pump House of size 5.40 mtr. x 3.60 mtr. at 3rd Tubewell site for Bishnupur (Zone- I and II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13117)
Contract No: WBPHED/EE/NIeT- 04/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 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -5124502 718393.14 -.05 718033.80 Seven Lakh Eighteen Thousand Thirty Three
2.00 KHATEJA CONSTRUCTION (GSTN-19EDUPS0897A1ZV) BID ID -5126735 718393.14 -.75 713005.05 Seven Lakh Thirteen Thousand Five
3.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA)--5127122 718393.14 -.30 716237.82 Seven Lakh Sixteen Thousand Two Hundred and Thirty Seven
4.00 M/S NAYAK CONSTRUCTION(GSTN-NA)--5126787 718393.14 1.00 725576.93 Seven Lakh Twenty Five Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: KHATEJA CONSTRUCTION(713005.05)
BOQ Summary Details Tender Title: NIeT-04/AD/24-25/03 Tender ID: 2024_PHED_693032_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATEJA CONSTRUCTION 713005.05 L1
2 M/S. SNEHALATA ENTERPRISE 716237.82 L2
3 M S MODINA ENTERPRISE 718033.80 L3
4 M/S NAYAK CONSTRUCTION 725576.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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