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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹2,584.81 (0.47%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹2,859.79 (0.52%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | - | Rejected-Technical Inadequate document |
Tender Value
₹5.5 L
EMD Value
₹10,999
Closing Date
4 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households for Augmentation of Manasadwip (Zone-I and II) Water Supply Scheme, Block - Sagar for implementation of JJM (Zone-I) (Part-J)
2023_PHED_600050_9
WBPHED/EE/NIeT-60/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,999
21 Mar 2025
4 Nov 2023
6 Dec 2023
6 Nov 2023
4 Dec 2023
6 Nov 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 15-Dec-2023 05:33 PM Tender Title: NIeT-60/23-24/09 Tender ID: 2023_PHED_600050_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households for Augmentation of Manasadwip (Zone-I & II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Zone-I) (Part-J)
Contract No: WBPHED/EE/NIeT-60/AD/2023-2024 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 549959.76 .15 550784.94 Five Lakh Fifty Thousand Seven Hundred and Eighty Four
2.00 SRI DURGA ENTERPRISE(GSTN-19BOIPP3481H1Z1) 549959.76 -.37 547925.15 Five Lakh Fourty Seven Thousand Nine Hundred and Twenty Five
3.00 MS KHAJA BABA ENTERPRISE(GSTN-19BPCPA3758K1ZQ) 549959.76 .10 550509.96 Five Lakh Fifty Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SRI DURGA ENTERPRISE(547925.15)
BOQ Summary Details Tender Title: NIeT-60/23-24/09 Tender ID: 2023_PHED_600050_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA ENTERPRISE 547925.15 L1
2 MS KHAJA BABA ENTERPRISE 550509.96 L2
3 Ms B ENTERPRISE 550784.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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