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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹9,902.72 (0.92%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARAGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.0 L+₹23,106.34 (2.15%)Rejected-Finance 22 7A ARABINDRA NAGAR KOLKATA | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.2 L+₹40,711.17 (3.78%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.2 L+₹42,361.63 (3.93%)Rejected-Finance GANGASAGAR PO SAGAR | L5 | Rejected-Finance Rejected |
Tender Value
₹11.0 L
EMD Value
₹22,006
Closing Date
6 Jun 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Augmentation of Chandipur Water Supply Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub -Division of Alipore Division, PHE Dte. (Part-D)
2023_PHED_532042_3
WBPHED/EE/NIeT-10/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakcdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,006
21 Mar 2025
19 May 2023
9 Jun 2023
22 May 2023
6 Jun 2023
22 May 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 01-Aug-2023 06:07 PM Tender Title: NIeT-10/23-24/03 Tender ID: 2023_PHED_532042_3
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 for Augmentation of Chandipur Water Supply Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub -Division of Alipore Division, P.H.E. Dte. (Part-D)
Contract No: WBPHED/EE/NIeT-10/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 SHEKHAR CHAKRABORTY(GSTN-19AFJPC3914M1Z9) 1100301.60 0.00 1100302.00 Eleven Lakh Three Hundred and Two
2.00 MS BABUSONA ENTERPRISE(GSTN-NA) 1100301.60 1.75 1119557.29 Eleven Lakh Ninteen Thousand Five Hundred and Fifty Seven
3.00 M/S M.S ENTERPRISE.(GSTN-NA) 1100301.60 -1.20 1087098.38 Ten Lakh Eighty Seven Thousand Ninty Eight
4.00 ASHIS ENTERPRISE(GSTN-NA) 1100301.60 1.60 1117906.83 Eleven Lakh Seventeen Thousand Nine Hundred and Six
5.00 BRINDABAN DAS AND SONS(GSTN-NA) 1100301.60 -2.10 1077195.66 Ten Lakh Seventy Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: BRINDABAN DAS AND SONS(1077195.66)
BOQ Summary Details Tender Title: NIeT-10/23-24/03 Tender ID: 2023_PHED_532042_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN DAS AND SONS 1077195.66 L1
2 M/S M.S ENTERPRISE. 1087098.38 L2
3 SHEKHAR CHAKRABORTY 1100302.00 L3
4 ASHIS ENTERPRISE 1117906.83 L4
5 MS BABUSONA ENTERPRISE 1119557.29 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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