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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance 78 JADAVGARH COLONY 2 15 JADAGARH KOLKATA KOLKATA KOLKATA 700078 | KOLKATA | WEST BENGAL | 700078 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.3 L+₹41,993.89 (3.02%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.4 L+₹52,527.48 (3.78%)Rejected-Finance 20 UMESH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rejected |
Tender Value
₹14.0 L
EMD Value
₹28,090
Closing Date
16 May 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Inter connection between tubewells and Rising Main system of piped water supply at Zone-IX of Mathurapur-II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, Dist South 24 Pgs. under Raidighi Sub-Divn, PHE Dte. (2nd Call)
2023_PHED_520240_1
WBPHED/EE/NIeT-05/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,090
19 Jul 2023
26 Apr 2023
19 May 2023
28 Apr 2023
16 May 2023
28 Apr 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jul-2023 06:57 PM Tender Title: NIeT-05/23-24/01 Tender ID: 2023_PHED_520240_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Inter connection between tubewells and Rising Main system of piped water supply at Zone - IX of Mathurapur - II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (2nd Call)
Contract No: WBPHED/EE/NIeT-05/AD/2023-2024 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 1404477.84 2.00 1432567.56 Fourteen Lakh Thirty Two Thousand Five Hundred and Sixty Seven
2.00 R.P. ENTERPRISE(GSTN-19CEMPS7009M1ZO) 1404477.84 -.99 1390573.67 Thirteen Lakh Ninty Thousand Five Hundred and Seventy Three
3.00 M/S ASHIRBAD (INDIA)(GSTN-NA) 1404477.84 2.75 1443101.15 Fourteen Lakh Fourty Three Thousand One Hundred and One
Lowest Amount Quoted BY: R.P. ENTERPRISE(1390573.67)
BOQ Summary Details Tender Title: NIeT-05/23-24/01 Tender ID: 2023_PHED_520240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P. ENTERPRISE 1390573.67 L1
2 SUPRITI ENTERPRISE 1432567.56 L2
3 M/S ASHIRBAD (INDIA) 1443101.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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