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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.7 L+₹1.3 L (4.77%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.9 L+₹1.5 L (5.35%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹29.2 L+₹1.7 L (6.36%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹29.2 L+₹1.7 L (6.36%)Rejected-Finance BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Rejected |
Tender Value
₹29.2 L
EMD Value
₹58,380
Closing Date
9 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- XII 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_734526_12
WBPHED/EE/NIeT-36/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹58,380
8 Aug 2025
14 Aug 2024
11 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Oct-2024 06:52 PM Tender Title: NIeT-36/AD/24-25/12 Tender ID: 2024_PHED_734526_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- XII 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- 36/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 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5482351 2919023.98 1.00 2948214.24 Twenty Nine Lakh Fourty Eight Thousand Two Hundred and Fourteen
2.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5471924 2919023.98 -1.55 2873779.13 Twenty Eight Lakh Seventy Three Thousand Seven Hundred and Seventy Nine
3.00 RAKTIM ENTERPRISE (GSTN-19AREPK3380L1ZF) BID ID -5480229 2919023.98 -.05 2917564.49 Twenty Nine Lakh Seventeen Thousand Five Hundred and Sixty Four
4.00 MONCON INDIA (GSTN-NA) BID ID -5457240 2919023.98 -6.03 2743006.85 Twenty Seven Lakh Fourty Three Thousand Six
5.00 P.L. CONSTRUCTION (GSTN-NA) BID ID -5471915 2919023.98 -1.00 2889833.76 Twenty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
6.00 ASCON (GSTN-NA) BID ID -5457110 2919023.98 -.05 2917564.49 Twenty Nine Lakh Seventeen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: MONCON INDIA(2743006.85)
BOQ Summary Details Tender Title: NIeT-36/AD/24-25/12 Tender ID: 2024_PHED_734526_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONCON INDIA (BID ID -5457240) 2743006.85 L1
2 TIYASHA ENTERPRISE (BID ID -5471924) 2873779.13 L2
3 P.L. CONSTRUCTION (BID ID -5471915) 2889833.76 L3
5 RAKTIM ENTERPRISE (BID ID -5480229) 2917564.49 L4
6 SARADA CONSTRUCTION (BID ID -5482351) 2948214.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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