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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC N A SAGAR GANGASAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹2,210.59 (0.30%)Rejected-Finance DHABLAT LALIPUR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹4,421.18 (0.61%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.4 L+₹15,474.14 (2.12%)Rejected-Finance VILL PURUSHOTTAMPUR P O SAGAR BAGBAZAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹7.4 L
EMD Value
₹14,737
Closing Date
6 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Basanti W/S Scheme (Zone-II), Block - Basanti (PH NO.-I)
2023_PHED_474119_1
WBPHED/EE/NIeT-108/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,737
24 Feb 2025
15 Feb 2023
9 Mar 2023
18 Feb 2023
6 Mar 2023
18 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 14-Mar-2023 05:49 PM Tender Title: NIeT-108/1 Tender ID: 2023_PHED_474119_1
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Basanti W/S Scheme (Zone-II), Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. [Pump House-I]
Contract No: WBPHED/EE/NIeT- 108/AD/2022-2023 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAYAK CONSTRUCTION(GSTN-NA) 736864.21 1.00 744232.64 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Two
2.00 M/S THREE STARS AND CO(GSTN-NA) 736864.21 -.50 733179.68 Seven Lakh Thirty Three Thousand One Hundred and Seventy Nine
3.00 M/S ANNAPURNA ENTERPRISE(GSTN-NA) 736864.21 -.80 730969.09 Seven Lakh Thirty Thousand Nine Hundred and Sixty Nine
4.00 M/S KALIPADA JANA(GSTN-NA) 736864.21 -1.10 728758.50 Seven Lakh Twenty Eight Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S KALIPADA JANA(728758.50)
BOQ Summary Details Tender Title: NIeT-108/1 Tender ID: 2023_PHED_474119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALIPADA JANA 728758.50 L1
2 M/S ANNAPURNA ENTERPRISE 730969.09 L2
3 M/S THREE STARS AND CO 733179.68 L3
4 M/S NAYAK CONSTRUCTION 744232.64 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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