Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC VILL P O ALAMPUR P S NODAKHALL SOUTH 24 PARGANAS PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹67,798.10 (2.26%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹31.0 L+₹94,616.02 (3.15%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected |
Tender Value
₹30.1 L
EMD Value
₹60,265
Closing Date
25 Jan 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system for providing FHTC to all households for Shibnagar Abad Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-C)
2024_PHED_639151_3
WBPHED/EE/NIeT-103/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹60,265
27 May 2025
5 Jan 2024
29 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Feb-2024 05:07 PM Tender Title: NIeT-103/23-24/03 Tender ID: 2024_PHED_639151_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC to all households for Shibnagar Abad Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-C)
Contract No: WBPHED/EE/NIeT- 103/AD/2023-2024 (SL. NO. - 3)
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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -4653866 3013249.01 2.89 3100331.90 Thirty One Lakh Three Hundred and Thirty One
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4656156 3013249.01 2.00 3073513.98 Thirty Lakh Seventy Three Thousand Five Hundred and Thirteen
3.00 S.M.ENTERPRISE(GSTN-NA)--4630281 3013249.01 -.25 3005715.88 Thirty Lakh Five Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: S.M.ENTERPRISE(3005715.88)
BOQ Summary Details Tender Title: NIeT-103/23-24/03 Tender ID: 2024_PHED_639151_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.ENTERPRISE 3005715.88 L1
2 PROJECT AND MAINTENANCE 3073513.98 L2
3 M/S.S.S.ENTERPRISE 3100331.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .