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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹5,203.78 (0.03%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr+₹5,203.78 (0.03%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.7 Cr+₹8,672.97 (0.05%)Rejected-Finance | ₹1.7 Cr+₹8,672.97 (0.05%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.7 Cr+₹34,691.87 (0.20%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.7 Cr+₹34,691.87 (0.20%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
11 Mar 2022, 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-I 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.
2022_PHED_365192_2
WBPHED/EE/NIeT-54/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
120 days
Mathurapur
Please refer Tender documents.
7 documents required · 7 mandatory
₹3.5 L
10 Aug 2022
10 Feb 2022
14 Mar 2022
15 Feb 2022
11 Mar 2022
16 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 16-Mar-2022 04:37 PM Tender Title: WBPHED/EE/NIeT-54/AD/2021-22_2 Tender ID: 2022_PHED_365192_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone-I 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- 54/AD/2021-2022 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 17345936.02 -.05 17337263.03 One Crore Seventy Three Lakh Thirty Seven Thousand Two Hundred and Sixty Three
2.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 17345936.02 -.08 17332059.25 One Crore Seventy Three Lakh Thirty Two Thousand Fifty Nine
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 17345936.02 .12 17366751.12 One Crore Seventy Three Lakh Sixty Six Thousand Seven Hundred and Fifty One
4.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 17345936.02 -.03 17340732.22 One Crore Seventy Three Lakh Fourty Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: NITYANANDA MANDAL(17332059.25)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-54/AD/2021-22_2 Tender ID: 2022_PHED_365192_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 17332059.25 L1
2 UNITED BUILDERS 17337263.03 L2
3 M/S. JHARNA ENTERPRISE 17340732.22 L3
4 Ms SUMAN ENTERPRISE 17366751.12 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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