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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.8 L+₹62,342.42 (2.21%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.9 L+₹68,728.72 (2.44%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹29.7 L+₹1.4 L (5.12%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹30.1 L+₹1.9 L (6.74%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹30.4 L
EMD Value
₹60,822
Closing Date
24 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying distribution system of piped water supply at Zone- VIII 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.
2024_PHED_740307_12
WBPHED/EE/NIeT-39/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹60,822
8 Aug 2025
28 Aug 2024
27 Sept 2024
29 Aug 2024
24 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Nov-2024 05:27 PM Tender Title: NIeT-39/AD/24-25/12 Tender ID: 2024_PHED_740307_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- VIII 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- 39/AD/2024-2025 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUMITA ENTERPRISE (GSTN-19AAUFM5572H1ZK) BID ID -5543027 3041094.38 -.11 3037748.80 Thirty Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
2.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -5543052 3041094.38 -.01 3040789.89 Thirty Lakh Fourty Thousand Seven Hundred and Eighty Nine
3.00 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -5586426 3041094.38 -4.99 2889343.41 Twenty Eight Lakh Eighty Nine Thousand Three Hundred and Fourty Three
4.00 SUJAN KUMAR MISTRI (GSTN-19AJUPM4232H1ZT) BID ID -5532088 3041094.38 -1.00 3010683.06 Thirty Lakh Ten Thousand Six Hundred and Eighty Three
5.00 M.R.CONSTRUCTION (GSTN-19ANIPP5339G1ZM) BID ID -5532073 3041094.38 -2.50 2965066.65 Twenty Nine Lakh Sixty Five Thousand Sixty Six
6.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5581994 3041094.38 -7.25 2820614.69 Twenty Eight Lakh Twenty Thousand Six Hundred and Fourteen
7.00 M/S SOMNATH KUNDU (GSTN-NA) BID ID -5543038 3041094.38 -.02 3040485.78 Thirty Lakh Fourty Thousand Four Hundred and Eighty Five
8.00 P.L. CONSTRUCTION (GSTN-NA) BID ID -5570794 3041094.38 -5.20 2882957.11 Twenty Eight Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: TIYASHA ENTERPRISE(2820614.69)
BOQ Summary Details Tender Title: NIeT-39/AD/24-25/12 Tender ID: 2024_PHED_740307_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIYASHA ENTERPRISE (BID ID -5581994) 2820614.69 L1
2 P.L. CONSTRUCTION (BID ID -5570794) 2882957.11 L2
3 M S MODINA ENTERPRISE (BID ID -5586426) 2889343.41 L3
4 M.R.CONSTRUCTION (BID ID -5532073) 2965066.65 L4
5 SUJAN KUMAR MISTRI (BID ID -5532088) 3010683.06 L5
6 MOUMITA ENTERPRISE (BID ID -5543027) 3037748.80 L6
7 M/S SOMNATH KUNDU (BID ID -5543038) 3040485.78 L7
8 NIRMAL UDYOG (BID ID -5543052) 3040789.89 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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