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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹24,498.94 (1.58%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.8 L+₹26,248.86 (1.69%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹15.8 L+₹27,839.70 (1.79%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹16.2 L+₹63,156.35 (4.07%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L5 | Rejected-Finance Rejected |
Tender Value
₹15.9 L
EMD Value
₹31,817
Closing Date
8 Aug 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata-700027
Laying distribution system, Functional Household Tap Connection (FHTC) to all households of Dakshin Durgapur Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-D)
2023_PHED_548654_2
WBPHED/EE/NIeT-22/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,817
7 Apr 2025
19 Jul 2023
10 Aug 2023
21 Jul 2023
8 Aug 2023
21 Jul 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 26-Aug-2023 04:46 PM Tender Title: NIeT-22/23-24/02 Tender ID: 2023_PHED_548654_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system, Functional Household Tap Connection (FHTC) to all households of Dakshin Durgapur Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-D)
Contract No: WBPHED/EE/NIeT-22/AD/2023-2024 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABONTICA ENTERPRISE(GSTN-19BAUPG4937R1ZK) 1590840.02 -2.45 1551864.42 Fifteen Lakh Fifty One Thousand Eight Hundred and Sixty Four
2.00 SAJAL KUMAR DAS(GSTN-15ADLPD7695L1ZQ) 1590840.02 -.70 1579704.12 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Four
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1590840.02 1.52 1615020.77 Sixteen Lakh Fifteen Thousand Twenty
4.00 NARAYAN ENTERPRISE(GSTN-19AOYPG8615D1ZI) 1590840.02 -.91 1576363.36 Fifteen Lakh Seventy Six Thousand Three Hundred and Sixty Three
5.00 Sanjay Middey(GSTN-19AJEPM3331M2ZZ) 1590840.02 1.95 1621861.38 Sixteen Lakh Twenty One Thousand Eight Hundred and Sixty One
6.00 B.S. CONSTRUCTION(GSTN-NA) 1590840.02 -.80 1578113.28 Fifteen Lakh Seventy Eight Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ABONTICA ENTERPRISE(1551864.42)
BOQ Summary Details Tender Title: NIeT-22/23-24/02 Tender ID: 2023_PHED_548654_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABONTICA ENTERPRISE 1551864.42 L1
2 NARAYAN ENTERPRISE 1576363.36 L2
3 B.S. CONSTRUCTION 1578113.28 L3
4 SAJAL KUMAR DAS 1579704.12 L4
5 NIRMAL UDYOG 1615020.77 L5
6 Sanjay Middey 1621861.38 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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