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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹41.0 L+₹67,898.44 (1.68%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L2 | Rejected-Finance L2 Bidder. | |
| 3 | L3₹41.6 L+₹1.3 L (3.12%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L3 Bidder. | |
| 4 | Rejected-Technical D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | - | Rejected-Technical Insufficient documents. |
Tender Value
₹40.4 L
EMD Value
₹80,831
Closing Date
10 Dec 2024, 2:00 pmClosed
Executive Engineer
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Construction of Cable Trench from main gate of New Town WTP Complex to Sub-station etc.
2024_PHED_770854_1
WBPHED/EE/BArD/NIeT-16/2024-25
Open Tender
CIVIL WORKS
Percentage
35 days
North 24 Pgs. district
Please refer Tender documents.
5 documents required · 5 mandatory
₹80,831
5 Mar 2025
19 Nov 2024
12 Dec 2024
19 Nov 2024
10 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 20-Dec-2024 04:16 PM Tender Title: WBPHED/EE/BArD/NIeT-16/2024-25 Tender ID: 2024_PHED_770854_1
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Construction of Cable Trench from main gate of New Town WTP Complex to Sub-station under Surface Water Based Water Supply Scheme for Haroa, Bhangar - II & Rajarhat Blocks (WBDWSIP) of PHE Dte, Govt. of West Bengal. under Barasat Arsenic Division, PHE Dte.
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-16/2024-25 of Executive Engineer, Barasat Arsenic Division, PHE Dte. Circulated vide this office memo no. 1827 / B.Ar.D. dated 19.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5808194 4041573.85 2.99 4162416.91 Fourty One Lakh Sixty Two Thousand Four Hundred and Sixteen
2.00 THREE MAA ENTERPRISE (GSTN-19BIEPB2521A1Z3) BID ID -5778300 4041573.85 1.55 4104218.24 Fourty One Lakh Four Thousand Two Hundred and Eighteen
3.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5795494 4041573.85 -.13 4036319.80 Fourty Lakh Thirty Six Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: PREMANANDA ROY BISWAS(4036319.80)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-16/2024-25 Tender ID: 2024_PHED_770854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA ROY BISWAS (BID ID -5795494) 4036319.80 L1
2 THREE MAA ENTERPRISE (BID ID -5778300) 4104218.24 L2
3 PRADIP KUMAR JATI (BID ID -5808194) 4162416.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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