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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹30,065.47 (3.51%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.9 L+₹30,582.36 (3.57%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,230
Closing Date
17 Jan 2023, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Battali W/S Scheme, Block - Gosaba under Canning Sub-Division. PHE Dte.(PH No.-II)
2022_PHED_438789_20
WBPHED/EE/NIeT-91/AD/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,230
19 Feb 2025
28 Dec 2022
20 Jan 2023
2 Jan 2023
17 Jan 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jan-2023 06:50 PM Tender Title: NIeT-91/20 Tender ID: 2022_PHED_438789_20
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Battali W/S Scheme , Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. [Pump House-II]
Contract No: WBPHED/EE/NIeT- 91/AD/2022-2023 (SL. NO. - 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 861475.23 2.99 887233.10 Eight Lakh Eighty Seven Thousand Two Hundred and Thirty Three
2.00 ARBINA ENTERPRISE(GSTN-19BFUPM3519L1ZO) 861475.23 -.50 857167.63 Eight Lakh Fifty Seven Thousand One Hundred and Sixty Seven
3.00 MAITY SUPPLIERS(GSTN-NA) 861475.23 3.05 887749.99 Eight Lakh Eighty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ARBINA ENTERPRISE(857167.63)
BOQ Summary Details Tender Title: NIeT-91/20 Tender ID: 2022_PHED_438789_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE 857167.63 L1
2 SUPRITI ENTERPRISE 887233.10 L2
3 MAITY SUPPLIERS 887749.99 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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