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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.5 L+₹22,625.10 (1.02%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.8 L+₹52,037.73 (2.34%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹22.9 L+₹56,562.75 (2.54%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹23.3 L+₹1.0 L (4.57%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L5 | Rejected-Finance Rejected |
Tender Value
₹22.6 L
EMD Value
₹45,250
Closing Date
22 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying of HDPE pipe line for Fire Fighting and other allied works at Benuban Point in connection with Ganga Sagar Mela 2022 under Raidighi Sub-Division of Alipore Division, PHE Dte.
2021_PHED_349168_14
WBPHED/EE/NIeT-29/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,250
7 Mar 2022
2 Nov 2021
25 Nov 2021
8 Nov 2021
22 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 25-Nov-2021 06:57 PM Tender Title: WBPHED/EE/NIeT-29/AD/21-22_14 Tender ID: 2021_PHED_349168_14
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of HDPE pipe line for Fire Fighting and other allied works at Benuban Point in connection with Ganga Sagar Mela 2022 under Raidighi Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 29/AD/2021-2022 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 2262510.40 -.50 2251197.45 Twenty Two Lakh Fifty One Thousand One Hundred and Ninty Seven
2.00 M/S ROY CHOWDHURY AND CO(GSTN-19AFXPR7208B1Z0) 2262510.40 1.00 2285135.10 Twenty Two Lakh Eighty Five Thousand One Hundred and Thirty Five
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 2262510.40 3.00 2330385.30 Twenty Three Lakh Thirty Thousand Three Hundred and Eighty Five
4.00 R S CONSTRUCTION COMPANY(GSTN-NA) 2262510.40 -1.50 2228572.35 Twenty Two Lakh Twenty Eight Thousand Five Hundred and Seventy Two
5.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 2262510.40 .80 2280610.08 Twenty Two Lakh Eighty Thousand Six Hundred and Ten
Lowest Amount Quoted BY: R S CONSTRUCTION COMPANY(2228572.35)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-29/AD/21-22_14 Tender ID: 2021_PHED_349168_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION COMPANY 2228572.35 L1
2 SUPRITI ENTERPRISE 2251197.45 L2
3 M/S. JHARNA ENTERPRISE 2280610.08 L3
4 M/S ROY CHOWDHURY AND CO 2285135.10 L4
5 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 2330385.30 L5
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