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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹14,065.63 (2.82%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.2 L+₹17,569.52 (3.53%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate document | |
| 5 | Rejected-Technical VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | - | Rejected-Technical Inadequate document |
Tender Value
₹5.0 L
EMD Value
₹10,011
Closing Date
26 Dec 2023, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Operation and maintenance of distribution system including rising main and FHTC for Sibnagar Piped Water Supply Scheme under JJM of Kakdwip Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_616868_5
WBPHED/EE/NIeT-85/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,011
10 May 2025
7 Dec 2023
28 Dec 2023
8 Dec 2023
26 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jan-2024 04:25 PM Tender Title: NIeT-85/23-24/05 Tender ID: 2023_PHED_616868_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Sibnagar Piped Water Supply Scheme under JJM of Kakdwip Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 85/AD/2023-2024 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE(GSTN-19ARYPD1430E1ZU) 500556.00 3.00 515572.68 Five Lakh Fifteen Thousand Five Hundred and Seventy Two
2.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 500556.00 -.51 498003.16 Four Lakh Ninty Eight Thousand Three
3.00 M/S. R. K. ENTERPRISE(GSTN-NA) 500556.00 2.30 512068.79 Five Lakh Tweleve Thousand Sixty Eight
Lowest Amount Quoted BY: L N ENTERPRISE(498003.16)
BOQ Summary Details Tender Title: NIeT-85/23-24/05 Tender ID: 2023_PHED_616868_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 498003.16 L1
2 M/S. R. K. ENTERPRISE 512068.79 L2
3 GANGA ENTERPRISE 515572.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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