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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹1.0 L (0.36%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹2.8 Cr+₹1.0 L (0.36%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹1.1 L (0.40%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2.8 Cr+₹1.1 L (0.40%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹1.3 L (0.45%)Rejected-Finance | ₹2.8 Cr+₹1.3 L (0.45%) | L4 | Rejected-Finance Rejected |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
26 Mar 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection to the households i.c.w JJM and Jal Swapna for Taldi Water Supply Scheme including Operation and Maintenance of scheme, Block- Canning-I.
2021_PHED_328231_12
WBPHED/EE/NIeT-39/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Canning
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.6 L
6 Sept 2024
22 Feb 2021
31 Mar 2021
26 Feb 2021
26 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:59 PM Tender Title: WBPHED/EE/NIeT-39/AD/20-21_12 Tender ID: 2021_PHED_328231_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 20 (twenty) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Taldi Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Canning-I, South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-39/AD/2020-2021 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GROWING CONCERN(GSTN-19AACFG4707G1ZJ) 27919994.60 -.05 27906035.00 Two Crore Seventy Nine Lakh Six Thousand Thirty Five
2.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 27919994.60 -.50 27780395.03 Two Crore Seventy Seven Lakh Eighty Thousand Three Hundred and Ninty Five
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 27919994.60 -.10 27892075.01 Two Crore Seventy Eight Lakh Ninty Two Thousand Seventy Five
4.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(GSTN-NA) 27919994.60 -.14 27880907.01 Two Crore Seventy Eight Lakh Eighty Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(27780395.03)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-39/AD/20-21_12 Tender ID: 2021_PHED_328231_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 27780395.03 L1
2 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED 27880907.01 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 27892075.01 L3
4 GROWING CONCERN 27906035.00 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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