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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹13,338.43 (1.91%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹19,615.34 (2.81%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.2 L+₹19,971.98 (2.86%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L4 | Rejected-Finance Rejected |
Tender Value
₹7.1 L
EMD Value
₹14,266
Closing Date
27 Aug 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of boundary wall at Pump House - 6 at Ground Water Based Augmentation Piped Water Supply Scheme of Moukhali W/S Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
2024_PHED_724001_34
WBPHED/EE/NIeT-27/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,266
5 Aug 2025
29 Jul 2024
29 Aug 2024
31 Jul 2024
27 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Oct-2024 02:56 PM Tender Title: NIeT-27/AD/24-25/34 Tender ID: 2024_PHED_724001_34
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
NAME OF WORK : Construction of boundary wall at Pump House - 6 at Ground Water Based Augmentation Piped Water Supply Scheme of Moukhali W/S Scheme Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-27/AD/2024-2025 (SL. NO.-34)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU CONSTRUCTION CO. (GSTN-19AAPFK1322G1ZD) BID ID -5461464 713285.01 .75 718634.64 Seven Lakh Eighteen Thousand Six Hundred and Thirty Four
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -5461537 713285.01 .80 718991.28 Seven Lakh Eighteen Thousand Nine Hundred and Ninty One
3.00 SRI DURGA ENTERPRISE (GSTN-19BOIPP3481H1Z1) BID ID -5461507 713285.01 -.13 712357.73 Seven Lakh Tweleve Thousand Three Hundred and Fifty Seven
4.00 SMART SOLUTION (GSTN-NA) BID ID -5477019 713285.01 -2.00 699019.30 Six Lakh Ninty Nine Thousand Ninteen
Lowest Amount Quoted BY: SMART SOLUTION(699019.30)
BOQ Summary Details Tender Title: NIeT-27/AD/24-25/34 Tender ID: 2024_PHED_724001_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMART SOLUTION (BID ID -5477019) 699019.30 L1
2 SRI DURGA ENTERPRISE (BID ID -5461507) 712357.73 L2
3 KUNDU CONSTRUCTION CO. (BID ID -5461464) 718634.64 L3
4 KHOKAN MANDAL (BID ID -5461537) 718991.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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