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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.2 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.4 L+₹18,763.25 (0.21%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹89.4 L+₹23,230.69 (0.26%)Rejected-Finance UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹90.2 L+₹1.0 L (1.16%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹89.3 L
EMD Value
₹1.8 L
Closing Date
4 Apr 2022, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system of piped water supply at Zone-VIII of Mathurapur-II Block i.c.w. remodeling of existing Purba Jatardeul water supply scheme under Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Pgs.
2022_PHED_371603_4
WBPHED/EE/NIeT-60/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Mathurapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.8 L
10 Aug 2022
15 Mar 2022
7 Apr 2022
19 Mar 2022
4 Apr 2022
21 Mar 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 07-Apr-2022 05:47 PM Tender Title: WBPHED/EE/NIeT-60/AD/2021-22_4 Tender ID: 2022_PHED_371603_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone-VIII of Mathurapur - II Block in connection with remodeling of existing Purba Jatardeul water supply scheme 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- 60/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 DEBARATI ENTERPRISE(GSTN-19APMPG1575M2ZB) 8934881.65 .10 8943816.88 Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Sixteen
2.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 8934881.65 1.00 9024230.82 Ninty Lakh Twenty Four Thousand Two Hundred and Thirty
3.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 8934881.65 .05 8939349.44 Eighty Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Nine
4.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 8934881.65 -.16 8920586.19 Eighty Nine Lakh Twenty Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: L N ENTERPRISE(8920586.19)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-60/AD/2021-22_4 Tender ID: 2022_PHED_371603_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 8920586.19 L1
2 UNITED BUILDERS 8939349.44 L2
3 DEBARATI ENTERPRISE 8943816.88 L3
4 NITYANANDA MANDAL 9024230.82 L4
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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