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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.7 L+₹43,244.13 (1.48%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹29.7 L+₹44,735.31 (1.53%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹29.8 L
EMD Value
₹59,647
Closing Date
27 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system along the East side of Main Road for providing Functional Household Tap Connection (FHTC) to all households for Augmentation of Krishnanagar Water Supply Scheme, Block - Sagar for implementation of JJM (Part-N)
2023_PHED_615491_3
WBPHED/EE/NIeT-82/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,647
5 May 2025
5 Dec 2023
29 Dec 2023
6 Dec 2023
27 Dec 2023
6 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jan-2024 04:50 PM Tender Title: NIeT-82/23-24/03 Tender ID: 2023_PHED_615491_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system along the East side of Main Road for providing Functional Household Tap Connection (FHTC) to all households for Augmentation of Krishnanagar Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-N)
Contract No: WBPHED/EE/NIeT- 82/AD/2023-2024 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL(GSTN-19AWYPM0695B1Z0) 2982354.43 -2.00 2922706.92 Twenty Nine Lakh Twenty Two Thousand Seven Hundred and Six
2.00 MS KHAJA BABA ENTERPRISE(GSTN-19BPCPA3758K1ZQ) 2982354.43 -.50 2967442.23 Twenty Nine Lakh Sixty Seven Thousand Four Hundred and Fourty Two
3.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 2982354.43 -.55 2965951.05 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: KHOKAN MANDAL(2922706.92)
BOQ Summary Details Tender Title: NIeT-82/23-24/03 Tender ID: 2023_PHED_615491_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN MANDAL 2922706.92 L1
2 Ms B ENTERPRISE 2965951.05 L2
3 MS KHAJA BABA ENTERPRISE 2967442.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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