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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.3 L+₹23,278.81 (1.05%)Rejected-Finance 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.9 L+₹83,803.72 (3.79%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.4 L+₹1.3 L (5.91%)Rejected-Finance HOWRAH | HOWRAH | L4 | Rejected-Finance Rejected | |
| 5 | L5₹23.7 L+₹1.7 L (7.49%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L5 | Rejected-Finance Rejected |
Tender Value
₹23.3 L
EMD Value
₹46,558
Closing Date
24 Mar 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at Pump House No. - 3 for Ground Water Based at Sambhunagar Piped Water Supply Scheme, Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (2nd Call)
2025_PHED_821499_11
WBPHED/EE/NIeT-94/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,558
18 Aug 2025
28 Feb 2025
26 Mar 2025
1 Mar 2025
24 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-May-2025 04:42 PM Tender Title: NIeT-94/AD/24-25/11 Tender ID: 2025_PHED_821499_11
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of boundary wall at Pump House No. - 3 for Ground Water Based at Sambhunagar Piped Water Supply Scheme, Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (2nd call)
Contract No: WBPHED/EE/NIeT- 94/AD/2024-2025 (SL. NO. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISE (GSTN-19BQCPG5192E1ZV) BID ID -6248771 2327880.72 .50 2339520.41 Twenty Three Lakh Thirty Nine Thousand Five Hundred and Twenty
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6251805 2327880.72 -1.51 2292730.00 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Thirty
3.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -6251851 2327880.72 2.00 2374438.62 Twenty Three Lakh Seventy Four Thousand Four Hundred and Thirty Eight
4.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -6251891 2327880.72 2.10 2376766.50 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Sixty Six
5.00 R G ENTERPRISE (GSTN-NA) BID ID -6258052 2327880.72 -5.11 2208926.28 Twenty Two Lakh Eight Thousand Nine Hundred and Twenty Six
6.00 SAIKAT ENTERPRISE (GSTN-NA) BID ID -6258461 2327880.72 -4.11 2232205.09 Twenty Two Lakh Thirty Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: R G ENTERPRISE(2208926.28)
BOQ Summary Details Tender Title: NIeT-94/AD/24-25/11 Tender ID: 2025_PHED_821499_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G ENTERPRISE (BID ID -6258052) 2208926.28 L1
2 SAIKAT ENTERPRISE (BID ID -6258461) 2232205.09 L2
3 JHARNA ENTERPRISE (BID ID -6251805) 2292730.00 L3
4 MA DURGA ENTERPRISE (BID ID -6248771) 2339520.41 L4
5 SANKAR HALDER (BID ID -6251851) 2374438.62 L5
6 ABONTICA ENTERPRISE (BID ID -6251891) 2376766.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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