Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹4,495.90 (0.52%)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₹8.7 L+₹8,818.88 (1.02%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,292
Closing Date
1 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of 01 (one) nos. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site Augmentation of Gosaba (Zone-II) W/S Scheme, Block-Gosaba (Pump House No.-I).
2023_PHED_464468_1
WBPHED/EE/NIeT-101/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,292
21 Feb 2025
3 Feb 2023
4 Mar 2023
7 Feb 2023
1 Mar 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 01:40 PM Tender Title: NIeT-101/1 Tender ID: 2023_PHED_464468_1
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 01 (one) nos. switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site Augmentation of Gosaba (Zone-II) W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (Pump House No. I)
Contract No: WBPHED/EE/NIeT- 101/AD/2022-2023 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 864595.70 .50 868918.98 Eight Lakh Sixty Eight Thousand Nine Hundred and Eighteen
2.00 SRI DURGA ENTERPRISE(GSTN-NA) 864595.70 1.00 873241.96 Eight Lakh Seventy Three Thousand Two Hundred and Fourty One
3.00 S.B. ENTERPRISE(GSTN-NA) 864595.70 -.02 864423.08 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: S.B. ENTERPRISE(864423.08)
BOQ Summary Details Tender Title: NIeT-101/1 Tender ID: 2023_PHED_464468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. ENTERPRISE 864423.08 L1
2 Ms B ENTERPRISE 868918.98 L2
3 SRI DURGA ENTERPRISE 873241.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .