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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.2 LAccepted-AOC 13A PATULI TOWNSHIP BLOCK B KOL 700094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L1 | Accepted-AOC L1 | |
| 2 | L2₹80.2 L+₹5,623.81 (0.07%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹80.3 L+₹9,640.81 (0.12%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance Rejected |
Tender Value
₹80.3 L
EMD Value
₹1.6 L
Closing Date
25 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 in connection with JJM and Jal Swapna for Netra Water Supply Scheme including 1 year O and M of scheme, Block- Canning-II.
2021_PHED_327701_4
WBPHED/EE/NIeT-38/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Canning
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.6 L
14 Oct 2022
19 Feb 2021
30 Mar 2021
24 Feb 2021
25 Mar 2021
25 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:21 PM Tender Title: WBPHED/EE/NIeT-38/AD/2020-21_4 Tender ID: 2021_PHED_327701_4
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 08 (eight) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Netra Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Canning-II, South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-38/AD/2020-2021 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A K GHATAK(GSTN-19AGKPG5069R2ZH) 8034010.20 -.15 8021958.99 Eighty Lakh Twenty One Thousand Nine Hundred and Fifty Eight
2.00 JAYANTA KR DEY(GSTN-19AGFPD3781J1Z7) 8034010.20 -.22 8016335.18 Eighty Lakh Sixteen Thousand Three Hundred and Thirty Five
3.00 M/S ROY CHOWDHURY AND CO(GSTN-19AFXPR7208B1Z0) 8034010.20 -.10 8025975.99 Eighty Lakh Twenty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: JAYANTA KR DEY(8016335.18)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-38/AD/2020-21_4 Tender ID: 2021_PHED_327701_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KR DEY 8016335.18 L1
2 M/S A K GHATAK 8021958.99 L2
3 M/S ROY CHOWDHURY AND CO 8025975.99 L3
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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