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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC VILL RAMJAN NAGAR P O KULPI D T SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹2,208.84 (0.30%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.4 L+₹9,571.64 (1.30%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.5 L+₹11,044.20 (1.50%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.5 L+₹13,253.04 (1.81%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance Rejected |
Tender Value
₹7.4 L
EMD Value
₹14,726
Closing Date
9 Feb 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Deuli and Adjoining Mouza W/S Scheme, Block - Canning-II under Canning Sub-Divn, PHE Dte.(PH No.-I)
2022_PHED_439145_3
WBPHED/EE/NIeT-92/AD/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,726
19 Feb 2025
29 Dec 2022
10 Feb 2023
3 Jan 2023
9 Feb 2023
3 Jan 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Feb-2023 07:09 PM Tender Title: NIeT-92/3 Tender ID: 2022_PHED_439145_3
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Deuli & Adjoining Mouzas (Kaluakhali & Mukhajyapara) W/S Scheme, Block - Canning-II under Canning Sub-Division of Alipore Division, PHE Dte. [Pump House-I]
Contract No: WBPHED/EE/NIeT- 92/AD/2022-2023 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS P.B. CONSTRUCTION(GSTN-19DPMPS7921J1Z1) 736280.00 1.20 745115.36 Seven Lakh Fourty Five Thousand One Hundred and Fifteen
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 736280.00 1.50 747324.20 Seven Lakh Fourty Seven Thousand Three Hundred and Twenty Four
3.00 K.P.CONSTRUCTION(GSTN-19AILPP1693H2ZP) 736280.00 2.11 751815.51 Seven Lakh Fifty One Thousand Eight Hundred and Fifteen
4.00 UNIQUE AGENCY(GSTN-NA) 736280.00 1.00 743642.80 Seven Lakh Fourty Three Thousand Six Hundred and Fourty Two
5.00 SEIKH ENTERPRISE(GSTN-NA) 736280.00 -.30 734071.16 Seven Lakh Thirty Four Thousand Seventy One
6.00 DREAM UNLIMITED CONSTRUCTION(GSTN-NA) 736280.00 0.00 736280.00 Seven Lakh Thirty Six Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SEIKH ENTERPRISE(734071.16)
BOQ Summary Details Tender Title: NIeT-92/3 Tender ID: 2022_PHED_439145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEIKH ENTERPRISE 734071.16 L1
2 DREAM UNLIMITED CONSTRUCTION 736280.00 L2
3 UNIQUE AGENCY 743642.80 L3
4 MS P.B. CONSTRUCTION 745115.36 L4
5 M/S.S.S.ENTERPRISE 747324.20 L5
6 K.P.CONSTRUCTION 751815.51 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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