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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹9,623.33 (1.47%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.6 L+₹9,955.17 (1.52%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L3 | Rejected-Finance Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,274
Closing Date
30 Nov 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing on Augmentation of Canning PWSS (Zone-I, II, and III), Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte.
2023_PHED_599745_3
WBPHED/EE/NIeT-59/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,274
30 Apr 2025
3 Nov 2023
1 Dec 2023
6 Nov 2023
24 Nov 2025
6 Nov 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 06-Jan-2024 03:59 PM Tender Title: NIeT-59/23-24/03 Tender ID: 2023_PHED_599745_3
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing on Augmentation of Canning PWSS (Zone-I, II, and III) , Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte. (Canning (Zone-II), Pump House No. - II)
Contract No: WBPHED/EE/NIeT- 59/AD/2023-2024 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI DURGA ENTERPRISE(GSTN-19BOIPP3481H1Z1) 663678.16 -.05 663346.16 Six Lakh Sixty Three Thousand Three Hundred and Fourty Six
2.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 663678.16 0.00 663678.00 Six Lakh Sixty Three Thousand Six Hundred and Seventy Eight
3.00 Ms BABA KAPILMUNI ENTERPRISE(GSTN-NA) 663678.16 -1.50 653722.83 Six Lakh Fifty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: Ms BABA KAPILMUNI ENTERPRISE(653722.83)
BOQ Summary Details Tender Title: NIeT-59/23-24/03 Tender ID: 2023_PHED_599745_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BABA KAPILMUNI ENTERPRISE 653722.83 L1
2 SRI DURGA ENTERPRISE 663346.16 L2
3 JHARNA ENTERPRISE 663678.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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