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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.7 L+₹54,098.80 (1.10%)Rejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹50.7 L+₹1.5 L (3.10%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance Rejected |
Tender Value
₹49.2 L
EMD Value
₹98,361
Closing Date
10 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Additional work for retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to additional households (620 nos.) in excess of IMIS in connection with Jal Jeevan Mission (JJM) for Goranbose W/S Scheme, Block-Basant.
2023_PHED_474681_9
WBPHED/EE/NIeT-110/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹98,361
25 Feb 2025
16 Feb 2023
14 Mar 2023
20 Feb 2023
10 Mar 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 16-Mar-2023 02:28 PM Tender Title: NIeT-110/9 Tender ID: 2023_PHED_474681_9
Tender Inviting Authority: The Executive Engineer, Alipore Division, PHE Dte.
Name of Work : Additional work for retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to additional households (620 nos.) in excess of IMIS in connection with Jal Jeevan Mission (JJM) for Goranbose Water Supply Scheme including one year Operation and Maintenance of scheme, Block - Basanti South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No : WBPHED/EE/NIeT-110/AD/2022-2023 (Sl. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SINHA ROY AND CO.(GSTN-19AAKFS4234N1ZM) 4918072.91 -.10 4913154.84 Fourty Nine Lakh Thirteen Thousand One Hundred and Fifty Four
2.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 4918072.91 3.00 5065615.10 Fifty Lakh Sixty Five Thousand Six Hundred and Fifteen
3.00 R S CONSTRUCTION COMPANY(GSTN-NA) 4918072.91 1.00 4967253.64 Fourty Nine Lakh Sixty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SINHA ROY AND CO.(4913154.84)
BOQ Summary Details Tender Title: NIeT-110/9 Tender ID: 2023_PHED_474681_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINHA ROY AND CO. 4913154.84 L1
2 R S CONSTRUCTION COMPANY 4967253.64 L2
3 SUPRITI ENTERPRISE 5065615.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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