Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | Admitted-Finance |
| 4 | Rejected-Technical VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Rejected-Technical Incomplete Undertaking |
Tender Value
₹2.8 L
EMD Value
₹5,646
Closing Date
16 Aug 2024, 2:30 pmClosed
AE/RWS
OFFICE OF THE ASSISTANT ENGINEER R.W.S. ALIPORE SUB- DIVISION P.H.ENG.DTE. 12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Sinking of 01 (One) no. 100mm x 50mm dia having 5 nos. Strainer upto 330 mtr. depth fitted with India Mark-II DWP hand pump Tubewell with supplying PVC Pipe at the p.s. under Namkhana Dev.Block i.c.w P.G.E-24 (Part-B)(2nd phase)
2024_PHED_724547_13
WBPHED/AE/NIeT-02/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
Namkhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,646
Yes
23 Aug 2024
30 Jul 2024
20 Aug 2024
31 Jul 2024
16 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 23-Aug-2024 02:30 PM Tender Title: WBPHED/AE/NIeT-02/RWS/24-25 Tender ID: 2024_PHED_724547_13
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Sinking of 01 (One) no. 100mm x 50mm dia having 5 nos. Strainer upto 330 mtr. depth fitted with India Mark-II DWP hand pump Tubewell with supplying PVC Pipe at the polling Station under Namkhana Dev.Block i.c.w P.G.E-2024 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.(PART-B)(2nd Phase)
Contract No: WBPHED/AE/NIeT-02/RWS/2024-2025 (SL. NO. -13 )
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) BID ID -5368083 282321.65 -.50 280910.39 Two Lakh Eighty Thousand Nine Hundred and Ten
2.00 HARIDAS DUTTA (GSTN-19AFOPD0656E1ZJ) BID ID -5370181 282321.65 2.00 287968.44 Two Lakh Eighty Seven Thousand Nine Hundred and Sixty Eight
3.00 MAITY SUPPLIERS(GSTN-NA)--5381507 282321.65 3.00 290791.66 Two Lakh Ninty Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(280910.39)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-02/RWS/24-25 Tender ID: 2024_PHED_724547_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 280910.39 L1
2 HARIDAS DUTTA 287968.44 L2
3 MAITY SUPPLIERS 290791.66 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .