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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹5,087.09 (0.20%)Rejected-Finance 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹25.4 L+₹10,174.18 (0.40%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹25.4 L+₹12,717.73 (0.50%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L4 | Rejected-Finance Rejected |
Tender Value
₹25.4 L
EMD Value
₹50,871
Closing Date
23 Feb 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Augmentation and retrofitting of distribution system for FHTC to all the households at Zone-XIII, Mathurapur-II in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Supply Scheme for Falta-Mathurapur, South 24 Pgs.
2023_PHED_465741_4
WBPHED/EE/NIeT-103/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,871
24 Feb 2025
4 Feb 2023
27 Feb 2023
8 Feb 2023
23 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 07:38 PM Tender Title: NIeT-103/4 Tender ID: 2023_PHED_465741_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Augmentation and retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households at Zone-XIII, Mathurapur-II in connection with Jal Jeevan Mission (JJM) under 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-103/AD/2022-2023 (SL. NO 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIYASHA ENTERPRISE(GSTN-19AAIFT0712E1ZF) 2543547.22 0.00 2543547.00 Twenty Five Lakh Fourty Three Thousand Five Hundred and Fourty Seven
2.00 STAR ENGINEERS CO OP SOCIETY LTD(GSTN-19AAABS1232N1ZC) 2543547.22 -.30 2535916.36 Twenty Five Lakh Thirty Five Thousand Nine Hundred and Sixteen
3.00 P.L. CONSTRUCTION(GSTN-NA) 2543547.22 -.50 2530829.27 Twenty Five Lakh Thirty Thousand Eight Hundred and Twenty Nine
4.00 A. P. C. ENGINEERS CO OP SOCIETY LTD(GSTN-NA) 2543547.22 -.10 2541003.45 Twenty Five Lakh Fourty One Thousand Three
Lowest Amount Quoted BY: P.L. CONSTRUCTION(2530829.27)
BOQ Summary Details Tender Title: NIeT-103/4 Tender ID: 2023_PHED_465741_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.L. CONSTRUCTION 2530829.27 L1
2 STAR ENGINEERS CO OP SOCIETY LTD 2535916.36 L2
3 A. P. C. ENGINEERS CO OP SOCIETY LTD 2541003.45 L3
4 TIYASHA ENTERPRISE 2543547.00 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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