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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.6 L (1.51%)Rejected-Finance | ₹1.1 Cr+₹1.6 L (1.51%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹2.8 L (2.61%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.1 Cr+₹2.8 L (2.61%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
24 Nov 2021, 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 in Krishnarampur Pwss (Mathurapur-I, Zone-X) including O and M of scheme for 1 (one) year , Dist. South 24 Parganas, Block - Mathurapur-I (Phase-I) (2nd Call).
2021_PHED_348335_4
WBPHED/EE/NIeT-26/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
365 days
Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.1 L
15 Jul 2022
27 Oct 2021
29 Nov 2021
2 Nov 2021
24 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 10-Dec-2021 07:30 PM Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_4 Tender ID: 2021_PHED_348335_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households in Krishnarampur piped water supply scheme ( Mathurapur-I, Zone-X) including Operation & Maintenance of scheme for 1 (one) year , District South 24 Parganas, Block - Mathurapur-I under Raidighi Sub-Division of Alipore Division, P.H.E.Dte. (Phase-I) (2nd call)
Contract No: WBPHED/EE/NIeT-26/AD/2021-2022 (SL. NO. - 4)
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) 10665589.22 -.50 10612261.06 One Crore Six Lakh Tweleve Thousand Two Hundred and Sixty One
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 10665589.22 2.10 10889566.37 One Crore Eight Lakh Eighty Nine Thousand Five Hundred and Sixty Six
3.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 10665589.22 1.00 10772244.89 One Crore Seven Lakh Seventy Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(10612261.06)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_4 Tender ID: 2021_PHED_348335_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 10612261.06 L1
2 M/S. JHARNA ENTERPRISE 10772244.89 L2
3 M/S.S.S.ENTERPRISE 10889566.37 L3
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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