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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹886.63 (0.18%)Rejected-Finance VILL P O GANGASAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.9 L+₹2,216.57 (0.45%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.9 L+₹2,709.14 (0.55%)Rejected-Finance VILL P O BIJOYGANJ BAZAR LAKSHMIKANTAPUR SOUTH 24 PARGANAS | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,851
Closing Date
4 Oct 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Inter connection between Tubewell No. 1 and 2 and relaying and repairing of UPVC pipe line at different places damaged due to up gradation of road for Haradhanpur Water Supply Scheme, Block-Sagar under Kakdwip Sub-Divn. of Alipore Division, PHE Dte.
2021_PHED_344013_1
WBPHED/EE/NIeT-17/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,851
27 May 2025
15 Sept 2021
7 Oct 2021
20 Sept 2021
4 Oct 2021
21 Sept 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Oct-2021 04:22 PM Tender Title: WBPHED/EE/NIeT-17/AD/2021-22_1 Tender ID: 2021_PHED_344013_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Inter connection between Tubewell No. 1 and 2 and relaying and repairing of UPVC pipe line at different places damaged due to upgradation of road for Haradhanpur Water Supply Scheme, Block- Sagar under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 17/AD/2021-2022 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KALPANA CONSTRUCTION(GSTN-19AFLPH5377R1ZF) 492571.28 -.05 492324.71 Four Lakh Ninty Two Thousand Three Hundred and Twenty Four
2.00 SUDIP PRADHAN(GSTN-NA) 492571.28 -.42 490502.20 Four Lakh Ninty Thousand Five Hundred and Two
3.00 ANANDA MAITY(GSTN-NA) 492571.28 -.60 489615.57 Four Lakh Eighty Nine Thousand Six Hundred and Fifteen
4.00 M S MODINA ENTERPRISE(GSTN-NA) 492571.28 -.15 491832.14 Four Lakh Ninty One Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: ANANDA MAITY(489615.57)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-17/AD/2021-22_1 Tender ID: 2021_PHED_344013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA MAITY 489615.57 L1
2 SUDIP PRADHAN 490502.20 L2
3 M S MODINA ENTERPRISE 491832.14 L3
4 M/S KALPANA CONSTRUCTION 492324.71 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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