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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹69,123.21 (0.62%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹1.1 Cr+₹69,123.21 (0.62%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹72,467.88 (0.65%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr+₹72,467.88 (0.65%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
24 Jan 2022, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to the households for 12 nos. habitation i.c.w Jal Jeevan Mission and Jal Swapna for Kalugachi Water Supply Scheme Block- Canning-II, South 24 Pgs. District.
2021_PHED_357940_4
WBPHED/EE/NIeT-47/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
365 days
Canning
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.2 L
10 Aug 2022
27 Dec 2021
27 Jan 2022
31 Dec 2021
24 Jan 2022
3 Jan 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Jan-2022 04:10 PM Tender Title: WBPHED/EE/NIeT-47/AD/2021-22_4 Tender ID: 2021_PHED_357940_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 12 (twelve) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Kalugachi Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Canning-II, South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-47/AD/2021-2022 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 11148905.32 .05 11154479.45 One Crore Eleven Lakh Fifty Four Thousand Four Hundred and Seventy Nine
2.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 11148905.32 .02 11151134.78 One Crore Eleven Lakh Fifty One Thousand One Hundred and Thirty Four
3.00 STAR ENGINEERS CO OP SOCIETY LTD(GSTN-19AAABS1232N1ZC) 11148905.32 -.60 11082011.57 One Crore Ten Lakh Eighty Two Thousand Eleven
Lowest Amount Quoted BY: STAR ENGINEERS CO OP SOCIETY LTD(11082011.57)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-47/AD/2021-22_4 Tender ID: 2021_PHED_357940_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENGINEERS CO OP SOCIETY LTD 11082011.57 L1
2 SRIJON ENTERPRISE 11151134.78 L2
3 AVIK ENTERPRISE 11154479.45 L3
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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