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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹5,024 (0.05%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr+₹5,024 (0.05%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.0 Cr+₹10,047 (0.10%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr+₹10,047 (0.10%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.0 Cr+₹15,070 (0.15%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.0 Cr+₹15,070 (0.15%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Providing Functional Household Tap Connection (FHTC) to the households of Chemaguri Water Supply Scheme including one year Operation and Maintenance and repairing of distribution main, Block - Sagar under Alipore Division, PHE Dte.
2020_PHED_300498_3
WBPHED/EE/NIeT-17/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Sagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.0 L
9 Jun 2021
8 Oct 2020
13 Nov 2020
12 Oct 2020
10 Nov 2020
13 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 07-Dec-2020 04:40 PM Tender Title: WBPHED/EE/NIeT-17/AD/20-21_3 Tender ID: 2020_PHED_300498_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to the households of Chemaguri Water Supply Scheme including one year Operation & Maintenance and repairing of distribution main, Block - Sagar under Kakdwip Sub Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-17/AD/2020-2021 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 10046233.19 -.20 10026140.53 One Crore Twenty Six Thousand One Hundred and Fourty
2.00 AVIK ENTERPRISE(GSTN-NA) 10046233.19 -.15 10031163.65 One Crore Thirty One Thousand One Hundred and Sixty Three
3.00 NITYANANDA MANDAL(GSTN-NA) 10046233.19 -.25 10021117.42 One Crore Twenty One Thousand One Hundred and Seventeen
4.00 Ms SUMAN ENTERPRISE(GSTN-NA) 10046233.19 -.10 10036186.77 One Crore Thirty Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: NITYANANDA MANDAL(10021117.42)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-17/AD/20-21_3 Tender ID: 2020_PHED_300498_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 10021117.42 L1
2 UNITED BUILDERS 10026140.53 L2
3 AVIK ENTERPRISE 10031163.65 L3
4 Ms SUMAN ENTERPRISE 10036186.77 L4
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