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Tender ID
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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹871.73 (0.12%)Rejected-Finance SATYAJIT PALLY ROAD P O P S MAHESHTALA DT SOUTH 24 PGRS | MAHESHTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹3,486.92 (0.48%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.3 L+₹4,140.71 (0.57%)Rejected-Finance 130 NASKAR PARA ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L4 | Rejected-Finance Rejected |
Tender Value
₹7.3 L
EMD Value
₹14,529
Closing Date
7 Apr 2025, 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
Providing support services for data mapping of available data within command area for preparation of GMIS at Manasadwip (Zone-I and II) (SM/13117) W/S Scheme, Block - Sagar of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_825994_2
WBPHED/EE/NIeT-100/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,529
20 Aug 2025
11 Mar 2025
9 Apr 2025
12 Mar 2025
7 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Apr-2025 01:54 PM Tender Title: NIeT-100/AD/24-25/02 Tender ID: 2025_PHED_825994_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing support services for data mapping of available data within command area for preparation of GMIS at Manasadwip (Zone-I and II) (SM/13117) W/S Scheme, Block - Sagar of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 100/AD/2024-2025 (SL. NO. - 2)
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 R. DUTTA AND CO. (GSTN-19ASMPD5095Q1ZU) BID ID -6245925 726441.00 -0.61 722009.71 Seven Lakh Twenty Two Thousand Nine
2.00 INDRANIL DUTTA AND ASSOCIATES (GSTN-19AFQPD7315C1ZJ) BID ID -6245833 726441.00 -0.16 725278.69 Seven Lakh Twenty Five Thousand Two Hundred and Seventy Eight
3.00 ROY CHOWDHURY ASSOCIATES (GSTN-19AWKPR6565M1ZH) BID ID -6245891 726441.00 -0.25 724624.90 Seven Lakh Twenty Four Thousand Six Hundred and Twenty Four
4.00 LEMNISCATE (GSTN-19AKTPT5976D1Z8) BID ID -6267986 726441.00 -0.73 721137.98 Seven Lakh Twenty One Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: LEMNISCATE(721137.98)
BOQ Summary Details Tender Title: NIeT-100/AD/24-25/02 Tender ID: 2025_PHED_825994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEMNISCATE (BID ID -6267986) 721137.98 L1
2 M/S R. DUTTA AND CO. (BID ID -6245925) 722009.71 L2
3 ROY CHOWDHURY ASSOCIATES (BID ID -6245891) 724624.90 L3
4 INDRANIL DUTTA AND ASSOCIATES (BID ID -6245833) 725278.69 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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