Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹93.1 L+₹1.2 L (1.34%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹94.0 L+₹2.2 L (2.39%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹91.9 L
EMD Value
₹1.8 L
Closing Date
9 Apr 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc at Dakshin Surendraganj PWSS, Block- Pathar Pratima for implementation of JJM under Kakdwip Sub-Divn of Alipore Division, P.H.E. Dte. (SM/13974)
2024_PHED_682612_1
WBPHED/EE/NIeT-134/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
75 days
Kakdwip
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.8 L
3 Jul 2025
8 Mar 2024
12 Apr 2024
11 Mar 2024
9 Apr 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Apr-2024 03:48 PM Tender Title: NIeT-134/23-24/01 Tender ID: 2024_PHED_682612_1
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc at Dakshin Surendraganj PWSS, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/13974)
Contract No: WBPHED/EE/NIeT- 134/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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5042236 9190960.32 1.25 9305847.00 Ninty Three Lakh Five Thousand Eight Hundred and Fourty Seven
2.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5050366 9190960.32 -.09 9182688.14 Ninty One Lakh Eighty Two Thousand Six Hundred and Eighty Eight
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5045225 9190960.32 2.30 9402352.08 Ninty Four Lakh Two Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: GROWING CONCERN(9182688.14)
BOQ Summary Details Tender Title: NIeT-134/23-24/01 Tender ID: 2024_PHED_682612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GROWING CONCERN 9182688.14 L1
2 Ms B ENTERPRISE 9305847.00 L2
3 UNITED BUILDERS 9402352.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .