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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹47,756.75 (0.42%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.1 Cr+₹47,756.75 (0.42%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹53,442.08 (0.47%)Rejected-Finance | ₹1.1 Cr+₹53,442.08 (0.47%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹59,127.41 (0.52%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹1.1 Cr+₹59,127.41 (0.52%) | L4 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
22 Feb 2022, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Providing Functional Household Tap Connection (FHTC) to all the households at Suryanagar Water Supply scheme, Block - Kakdwip, South 24 Parganas District under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
2022_PHED_362826_2
WBPHED/EE/NIeT-51/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.3 L
10 Aug 2022
27 Jan 2022
25 Feb 2022
1 Feb 2022
22 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Feb-2022 06:06 PM Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_2 Tender ID: 2022_PHED_362826_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households at Suryanagar Water Supply scheme, Block - Kakdwip, South 24 Parganas District under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-51/AD/2021-2022 (SL. NO. - 2)
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) 11370656.85 -.57 11305844.26 One Crore Thirteen Lakh Five Thousand Eight Hundred and Fourty Four
2.00 SARADA CONSTRUCTION(GSTN-19AGZPG8840M1ZC) 11370656.85 -.05 11364971.67 One Crore Thirteen Lakh Sixty Four Thousand Nine Hundred and Seventy One
3.00 SAJAL KUMAR DAS(GSTN-15ADLPD7695L1ZQ) 11370656.85 -.10 11359286.34 One Crore Thirteen Lakh Fifty Nine Thousand Two Hundred and Eighty Six
4.00 BOSE AND CO.(GSTN-NA) 11370656.85 -.15 11353601.01 One Crore Thirteen Lakh Fifty Three Thousand Six Hundred and One
Lowest Amount Quoted BY: Ms B ENTERPRISE(11305844.26)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_2 Tender ID: 2022_PHED_362826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 11305844.26 L1
2 BOSE AND CO. 11353601.01 L2
3 SAJAL KUMAR DAS 11359286.34 L3
4 SARADA CONSTRUCTION 11364971.67 L4
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
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