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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹1,134.57 (0.04%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.6 L+₹22,407.83 (0.79%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹28.4 L
EMD Value
₹56,729
Closing Date
1 Mar 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Additional laying distribution system at Gazipur and Shibanipur Mouza for covering the command area of Falta Zone-III due to avoiding NH crossings of pipelines under Falta Zone-VII for providing FHTC within Mega Surface Scheme for Falta-Mathurapur.
2023_PHED_471036_4
WBPHED/EE/NIeT-106/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹56,729
24 Feb 2025
10 Feb 2023
3 Mar 2025
13 Feb 2023
1 Mar 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 02:17 PM Tender Title: NIeT-106/4 Tender ID: 2023_PHED_471036_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Additional laying distribution system at Gazipur and Shibanipur Mouza for covering the command area of Falta Zone-III due to avoiding NH crossings of pipelines under Falta Zone-VII for providing 100% FHTC within Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 106/AD/2022-2023 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY GURU TRADING(GSTN-19AGLPC9501F1ZH) 2836434.19 -.04 2835299.43 Twenty Eight Lakh Thirty Five Thousand Two Hundred and Ninty Nine
2.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 2836434.19 0.00 2836434.00 Twenty Eight Lakh Thirty Six Thousand Four Hundred and Thirty Four
3.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 2836434.19 .75 2857707.26 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: JOY GURU TRADING(2835299.43)
BOQ Summary Details Tender Title: NIeT-106/4 Tender ID: 2023_PHED_471036_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU TRADING 2835299.43 L1
2 JHARNA ENTERPRISE 2836434.00 L2
3 Ms B ENTERPRISE 2857707.26 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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