Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.6 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹11.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹11.8 LRejected-Finance | ₹11.8 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Cancellation against application allowed |
Tender Value
₹11.6 L
EMD Value
₹23,286
Closing Date
10 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Restoration of W.B.M damaged due to laying of pipes from Raghunathpur more to Rajarampur F.P School under Kulpi Zone X under Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 parganas. (SM/18553)
2025_PHED_835640_2
WBPHED/EE/NIeT-01/AD/2025-2026
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,286
27 Mar 2026
11 Apr 2025
13 May 2025
12 Apr 2025
10 May 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 16-May-2025 01:40 PM Tender Title: NIeT-01/AD/25-26/02 Tender ID: 2025_PHED_835640_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Restoration of W.B.M damaged due to laying of pipes from Raghunathpur more to Rajarampur F.P School under Kulpi Zone X under Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte. (SM/18553)
Contract No: WBPHED/EE/NIeT- 01/AD/2025-2026 (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 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -6347664 1164305.90 -0.02 1164073.04 Eleven Lakh Sixty Four Thousand Seventy Three
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6347726 1164305.90 0.00 1164305.90 Eleven Lakh Sixty Four Thousand Three Hundred and Five
3.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6347746 1164305.90 1.00 1175948.96 Eleven Lakh Seventy Five Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SAMIM AHMED(1164073.04)
BOQ Summary Details Tender Title: NIeT-01/AD/25-26/02 Tender ID: 2025_PHED_835640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIM AHMED (BID ID -6347664) 1164073.04 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6347726) 1164305.90 L2
3 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6347746) 1175948.96 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
BOQ_1862200.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
