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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹4.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.1 Cr+₹4.5 L (1.11%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹4.1 Cr+₹4.5 L (1.11%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.2 Cr+₹6.6 L (1.61%)Rejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹4.2 Cr+₹6.6 L (1.61%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 Cr+₹8.6 L (2.11%)Rejected-Finance | ₹4.2 Cr+₹8.6 L (2.11%) | L4 | Rejected-Finance Rejected |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
13 Dec 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system of piped water supply at Zone-IX of Mathurapur- II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_350356_5
WBPHED/EE/NIeT-34/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹8.2 L
11 Feb 2022
12 Nov 2021
16 Dec 2021
20 Nov 2021
13 Dec 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 17-Dec-2021 05:35 PM Tender Title: WBPHED/EE/NIeT-34/AD/2021-22_5 Tender ID: 2021_PHED_350356_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone-IX of Mathurapur - II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 34/AD/2021-2022 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 41181172.24 -.60 40934084.97 Four Crore Nine Lakh Thirty Four Thousand Eighty Four
2.00 M/s DGB ENTERPRISE(GSTN-19ADWPG9191K1ZJ) 41181172.24 1.50 41798889.58 Four Crore Seventeen Lakh Ninty Eight Thousand Eight Hundred and Eighty Nine
3.00 CONCORD ENGINEERING(GSTN-19ADRPD5672P1ZN) 41181172.24 .50 41387077.86 Four Crore Thirteen Lakh Eighty Seven Thousand Seventy Seven
4.00 S. Dutta(GSTN-19ADVPD7836M1ZN) 41181172.24 1.00 41592983.72 Four Crore Fifteen Lakh Ninty Two Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Jal Pravahika Pvt. Ltd.(40934084.97)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-34/AD/2021-22_5 Tender ID: 2021_PHED_350356_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jal Pravahika Pvt. Ltd. 40934084.97 L1
2 CONCORD ENGINEERING 41387077.86 L2
4 M/s DGB ENTERPRISE 41798889.58 L4
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