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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹11,403.14 (2.09%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.6 L+₹11,951.37 (2.19%)Rejected-Finance VILL P O NARAYANI ABAD P S SAGAR | L3 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹10,965
Closing Date
26 Dec 2023, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Operation and maintenance of distribution system including rising main and FHTC for Radhakrishnapur Piped Water Supply Scheme under JJM of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_616868_9
WBPHED/EE/NIeT-85/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,965
10 May 2025
7 Dec 2023
28 Dec 2023
8 Dec 2023
26 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Dec-2023 12:43 PM Tender Title: NIeT-85/23-24/09 Tender ID: 2023_PHED_616868_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Radhakrishnapur Piped Water Supply Scheme under JJM of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 85/AD/2023-2024 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S P GIRI ENTERPRISE(GSTN-19AAOFP6201G1Z5) 548228.00 -.58 545048.28 Five Lakh Fourty Five Thousand Fourty Eight
2.00 M S MODINA ENTERPRISE(GSTN-19BMBPA0020J1ZQ) 548228.00 1.50 556451.42 Five Lakh Fifty Six Thousand Four Hundred and Fifty One
3.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA) 548228.00 1.60 556999.65 Five Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S P GIRI ENTERPRISE(545048.28)
BOQ Summary Details Tender Title: NIeT-85/23-24/09 Tender ID: 2023_PHED_616868_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P GIRI ENTERPRISE 545048.28 L1
2 M S MODINA ENTERPRISE 556451.42 L2
3 M/S. SNEHALATA ENTERPRISE 556999.65 L3
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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