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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.3 L+₹71,302.98 (3.31%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.3 L+₹74,593.89 (3.46%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected |
Tender Value
₹21.9 L
EMD Value
₹43,879
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata-700027
Surging of 30 nos. existing tube well with chemical treatment and bucket washing and allied works for fixing of Submersible Pump at different location of different G.P. area, Block - Pathar Pratima due to drought. (Part-B)
2023_PHED_546959_3
WBPHED/EE/NIeT-16/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹43,879
29 Mar 2025
13 Jul 2023
2 Aug 2023
14 Jul 2023
31 Jul 2023
14 Jul 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 17-Aug-2023 04:02 PM Tender Title: NIeT-16/23-24/03 Tender ID: 2023_PHED_546959_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Surging of 30 nos. existing tube well with chemical treatment & bucket washing and allied works for fixing of Submersible Pump at different location of different G.P. area, Block - Pathar Pratima due to drought under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte. (Part-B)
Contract No: WBPHED/EE/NIeT- 16/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 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 2193938.14 -1.75 2155544.09 Twenty One Lakh Fifty Five Thousand Five Hundred and Fourty Four
2.00 SANKAR HALDER(GSTN-19AAQPH9454F1Z7) 2193938.14 1.50 2226847.07 Twenty Two Lakh Twenty Six Thousand Eight Hundred and Fourty Seven
3.00 ABONTICA ENTERPRISE(GSTN-19BAUPG4937R1ZK) 2193938.14 1.65 2230137.98 Twenty Two Lakh Thirty Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Ms B ENTERPRISE(2155544.09)
BOQ Summary Details Tender Title: NIeT-16/23-24/03 Tender ID: 2023_PHED_546959_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 2155544.09 L1
2 SANKAR HALDER 2226847.07 L2
3 ABONTICA ENTERPRISE 2230137.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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