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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹54,850.29 (0.47%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr+₹54,850.29 (0.47%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹72,355.70 (0.62%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹1.2 Cr+₹72,355.70 (0.62%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 Cr+₹3.1 L (2.64%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | ₹1.2 Cr+₹3.1 L (2.64%) | L4 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
22 Feb 2022, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of Distribution System including Providing Functional Household Tap Connection (FHTC) to the households of Haripur Water Supply Scheme, Block-Namkhana under Kakdwip Sub Division of Alipore Division, P.H.E. Dte.
2022_PHED_362826_3
WBPHED/EE/NIeT-51/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Namkhana
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.3 L
10 Aug 2022
27 Jan 2022
25 Feb 2022
1 Feb 2022
22 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Feb-2022 06:08 PM Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_3 Tender ID: 2022_PHED_362826_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of Distribution System including Providing Functional Household Tap Connection (FHTC) to the households of Haripur Water Supply Scheme, Block – Namkhana under Kakdwip Sub Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-51/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 M/S A K GHATAK(GSTN-19AGKPG5069R2ZH) 11670274.63 0.00 11670275.00 One Crore Sixteen Lakh Seventy Thousand Two Hundred and Seventy Five
2.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 11670274.63 -.15 11652769.59 One Crore Sixteen Lakh Fifty Two Thousand Seven Hundred and Sixty Nine
3.00 TANMOY ROY CHOWDHURY(GSTN-19AHDPR7565F1ZW) 11670274.63 2.00 11903680.50 One Crore Ninteen Lakh Three Thousand Six Hundred and Eighty
4.00 BOSE AND CO.(GSTN-NA) 11670274.63 -.62 11597919.30 One Crore Fifteen Lakh Ninty Seven Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: BOSE AND CO.(11597919.30)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_3 Tender ID: 2022_PHED_362826_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE AND CO. 11597919.30 L1
2 Ms B ENTERPRISE 11652769.59 L2
3 M/S A K GHATAK 11670275.00 L3
4 TANMOY ROY CHOWDHURY 11903680.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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