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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹36,336.60 (1.52%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.4 L+₹58,380.81 (2.45%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance Rejected |
Tender Value
₹24.2 L
EMD Value
₹48,449
Closing Date
24 Jan 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Additional laying of UPVC pipe line for balance portion in the distribution system for coverage 100 percent FHTC in Zone-VII at Diamond Harbour- I block under Mega Surface Water Based W/S Scheme for Falta- Mathurapur, District South 24 Parganas.
2024_PHED_638246_2
WBPHED/EE/NIeT-102/AD/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,449
27 May 2025
4 Jan 2024
29 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Feb-2024 07:28 PM Tender Title: NIeT-102/23-24/02 Tender ID: 2024_PHED_638246_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Additional laying of UPVC pipe line for balance portion in the distribution system for coverage 100% FHTC in Zone-VII at Diamond Harbour- I block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte.
Contract No: WBPHED/EE/NIeT- 102/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 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -4615949 2422439.57 -1.54 2385134.42 Twenty Three Lakh Eighty Five Thousand One Hundred and Thirty Four
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -4615959 2422439.57 -.04 2421471.02 Twenty Four Lakh Twenty One Thousand Four Hundred and Seventy One
3.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -4628978 2422439.57 .87 2443515.23 Twenty Four Lakh Fourty Three Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: AVIK ENTERPRISE(2385134.42)
BOQ Summary Details Tender Title: NIeT-102/23-24/02 Tender ID: 2024_PHED_638246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE 2385134.42 L1
2 S S ENTERPRISE 2421471.02 L2
3 Ms SUMAN ENTERPRISE 2443515.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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