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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC BAGUIPARA CHAPLINPALLY VIVEKANANDA ROAD RAJPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹9,993.27 (1.05%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.7 L+₹14,751.97 (1.55%)Rejected-Finance 2 64 TANAWAR COLONY P S DUM DUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.8 L+₹28,837.72 (3.03%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical A 10 387 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | Rejected-Technical Inadequate Document |
Tender Value
₹9.5 L
EMD Value
₹19,035
Closing Date
10 Jul 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Augmentation of Chandipur Water Supply Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub -Division of Alipore Division, PHE Dte. (Part-F)
2023_PHED_532042_5
WBPHED/EE/NIeT-10/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakcdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,035
24 Mar 2025
19 May 2023
11 Jul 2023
22 May 2023
10 Jul 2023
22 May 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 01-Aug-2023 06:10 PM Tender Title: NIeT-10/23-24/05 Tender ID: 2023_PHED_532042_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Augmentation of Chandipur Water Supply Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub -Division of Alipore Division, P.H.E. Dte. (Part-F)
Contract No: WBPHED/EE/NIeT-10/AD/2023-2024 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 951740.24 1.00 961257.40 Nine Lakh Sixty One Thousand Two Hundred and Fifty Seven
2.00 DEV AND COMPANY(GSTN-19AROPT5559L1ZN) 951740.24 -.05 951264.13 Nine Lakh Fifty One Thousand Two Hundred and Sixty Four
3.00 CONCORD ENGINEERING(GSTN-19ADRPD5672P1ZN) 951740.24 2.98 980101.85 Nine Lakh Eighty Thousand One Hundred and One
4.00 MAA BHABANI CONSTRUCTION(GSTN-NA) 951740.24 1.50 966016.10 Nine Lakh Sixty Six Thousand Sixteen
Lowest Amount Quoted BY: DEV AND COMPANY(951264.13)
BOQ Summary Details Tender Title: NIeT-10/23-24/05 Tender ID: 2023_PHED_532042_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV AND COMPANY 951264.13 L1
2 SUPRITI ENTERPRISE 961257.40 L2
3 MAA BHABANI CONSTRUCTION 966016.10 L3
4 CONCORD ENGINEERING 980101.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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