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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.7 L (1.68%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹1.0 Cr+₹1.7 L (1.68%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.0 Cr+₹1.9 L (1.87%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr+₹1.9 L (1.87%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹3.7 L (3.67%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.1 Cr+₹3.7 L (3.67%) | L4 | Rejected-Finance Rejected |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
24 Nov 2021, 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 in Debipur piped water supply scheme (Mathurapur-I, Zone-II) including O and M of scheme for 1 (one) year , Dist. South 24 Parganas, Block - Mathurapur-I (2nd Call).
2021_PHED_348335_3
WBPHED/EE/NIeT-26/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
365 days
Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.1 L
10 Aug 2022
27 Oct 2021
29 Nov 2021
2 Nov 2021
24 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 10-Dec-2021 07:28 PM Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_3 Tender ID: 2021_PHED_348335_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households in Debipur piped water supply scheme ( Mathurapur-I, Zone-II) including Operation and Maintenance of scheme for 1 (one) year , District South 24 Parganas, Block - Mathurapur-I under Raidighi Sub-Division of Alipore Division, P.H.E.Dte. (Phase-I) (2nd call)
Contract No: WBPHED/EE/NIeT-26/AD/2021-2022 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 10250125.72 3.00 10557629.78 One Crore Five Lakh Fifty Seven Thousand Six Hundred and Twenty Nine
2.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 10250125.72 1.21 10374152.52 One Crore Three Lakh Seventy Four Thousand One Hundred and Fifty Two
3.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 10250125.72 -.65 10183500.18 One Crore One Lakh Eighty Three Thousand Five Hundred
4.00 DIPTI ENTERPRISE(GSTN-NA) 10250125.72 1.02 10354677.29 One Crore Three Lakh Fifty Four Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. JHARNA ENTERPRISE(10183500.18)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_3 Tender ID: 2021_PHED_348335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JHARNA ENTERPRISE 10183500.18 L1
2 DIPTI ENTERPRISE 10354677.29 L2
3 UNITED BUILDERS 10374152.52 L3
4 SUPRITI ENTERPRISE 10557629.78 L4
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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