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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹44,854.94 (0.36%)Rejected-Finance | ₹1.2 Cr+₹44,854.94 (0.36%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹64,790.48 (0.52%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹1.2 Cr+₹64,790.48 (0.52%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
24 Nov 2021, 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-II of Mathurapur-I Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, PHE Dte. (2nd Call)
2021_PHED_348335_6
WBPHED/EE/NIeT-26/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
90 days
Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.5 L
28 May 2025
27 Oct 2021
29 Nov 2021
2 Nov 2021
24 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 10-Dec-2021 09:25 PM Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_6 Tender ID: 2021_PHED_348335_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone-II of Mathurapur - I 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. (2nd call)
Contract No: WBPHED/EE/NIeT- 26/AD/2021-2022 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B. M. CONSTRUCTION(GSTN-19AIPPM5446F1ZU) 12459708.28 -.04 12454724.12 One Crore Twenty Four Lakh Fifty Four Thousand Seven Hundred and Twenty Four
2.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 12459708.28 -.20 12434788.58 One Crore Twenty Four Lakh Thirty Four Thousand Seven Hundred and Eighty Eight
3.00 DIPTI ENTERPRISE(GSTN-NA) 12459708.28 -.56 12389933.64 One Crore Twenty Three Lakh Eighty Nine Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: DIPTI ENTERPRISE(12389933.64)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-26/AD/2021-22_6 Tender ID: 2021_PHED_348335_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE 12389933.64 L1
2 M/S. JHARNA ENTERPRISE 12434788.58 L2
3 M/S B. M. CONSTRUCTION 12454724.12 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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