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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹92,788.09 (0.45%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2.1 Cr+₹92,788.09 (0.45%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.1 Cr+₹5.3 L (2.56%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | ₹2.1 Cr+₹5.3 L (2.56%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.1 Cr+₹7.3 L (3.57%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹2.1 Cr+₹7.3 L (3.57%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
26 Mar 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection to all the households i.c.w. JJM and Jal Swapna for Amlamethi Water Supply Scheme including Operation and Maintenance of scheme, Block-Gosaba.
2021_PHED_328231_1
WBPHED/EE/NIeT-39/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Gosaba
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.1 L
19 May 2025
22 Feb 2021
31 Mar 2021
26 Feb 2021
26 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:32 PM Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_1 Tender ID: 2021_PHED_328231_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 12 (twelve) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Amlamethi Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Gosaba South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-39/AD/2020-2021 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GROWING CONCERN(GSTN-19AACFG4707G1ZJ) 20619575.25 -.55 20506167.34 Two Crore Five Lakh Six Thousand One Hundred and Sixty Seven
2.00 TANMOY ROY CHOWDHURY(GSTN-19AHDPR7565F1ZW) 20619575.25 2.00 21031966.50 Two Crore Ten Lakh Thirty One Thousand Nine Hundred and Sixty Six
3.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 20619575.25 3.00 21238162.25 Two Crore Tweleve Lakh Thirty Eight Thousand One Hundred and Sixty Two
4.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 20619575.25 -.10 20598955.43 Two Crore Five Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: GROWING CONCERN(20506167.34)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_1 Tender ID: 2021_PHED_328231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GROWING CONCERN 20506167.34 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 20598955.43 L2
3 TANMOY ROY CHOWDHURY 21031966.50 L3
4 SUPRITI ENTERPRISE 21238162.25 L4
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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