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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.0 L+₹72,053.48 (2.10%)Rejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹35.3 L+₹1.1 L (3.10%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹34.3 L
EMD Value
₹68,622
Closing Date
19 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying additional pipe line to connect the uncovered habitation for Augmentation of Kalaria (Zone-IB) W/S Scheme, Block-Canning-I under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2024_PHED_722325_10
WBPHED/EE/NIeT-22/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹68,622
30 Jul 2025
26 Jul 2024
21 Aug 2024
27 Jul 2024
19 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Aug-2024 06:39 PM Tender Title: NIeT-22/AD/24-25/10 Tender ID: 2024_PHED_722325_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying additional pipe line to connect the uncovered habitation for Augmentation of Kalaria (Zone-IB) W/S Scheme, Block-Canning-I under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 22/AD/2024-2025 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -5364338 3431118.31 3.00 3534051.54 Thirty Five Lakh Thirty Four Thousand Fifty One
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5368071 3431118.31 -.10 3427686.88 Thirty Four Lakh Twenty Seven Thousand Six Hundred and Eighty Six
3.00 R S CONSTRUCTION COMPANY(GSTN-NA)--5364151 3431118.31 2.00 3499740.36 Thirty Four Lakh Ninty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(3427686.88)
BOQ Summary Details Tender Title: NIeT-22/AD/24-25/10 Tender ID: 2024_PHED_722325_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 3427686.88 L1
2 R S CONSTRUCTION COMPANY 3499740.36 L2
3 M/S SINHA ROY AND CO. 3534051.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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