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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.7 LAccepted-AOC VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.9 L+₹17,800.25 (0.25%)Rejected-Finance 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹71.1 L+₹39,872.57 (0.56%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance Rejected |
Tender Value
₹71.2 L
EMD Value
₹1.4 L
Closing Date
13 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Augmentation and retrofitting of distribution system for Providing FHTC to the households in Zone-III, Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur (Part-D)
2023_PHED_479224_6
WBPHED/EE/NIeT-113/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
25 Feb 2025
23 Feb 2023
16 Mar 2023
25 Feb 2023
13 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 04-May-2023 09:34 AM Tender Title: NIeT-113/6 Tender ID: 2023_PHED_479224_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Augmentation and retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households in Zone-III, Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E.Dte. (New FHTC = 255 Nos.) [Part - D]
Contract No: WBPHED/EE/NIeT-113/AD/2022-2023 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 7120101.85 -.09 7113693.91 Seventy One Lakh Thirteen Thousand Six Hundred and Ninty Three
2.00 STAR ENGINEERS CO OP SOCIETY LTD(GSTN-19AAABS1232N1ZC) 7120101.85 -.40 7091621.59 Seventy Lakh Ninty One Thousand Six Hundred and Twenty One
3.00 TIYASHA ENTERPRISE(GSTN-19AAIFT0712E1ZF) 7120101.85 -.65 7073821.34 Seventy Lakh Seventy Three Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: TIYASHA ENTERPRISE(7073821.34)
BOQ Summary Details Tender Title: NIeT-113/6 Tender ID: 2023_PHED_479224_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIYASHA ENTERPRISE 7073821.34 L1
2 STAR ENGINEERS CO OP SOCIETY LTD 7091621.59 L2
3 SRIJON ENTERPRISE 7113693.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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