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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 Cr+₹1.6 L (0.37%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹4.4 Cr+₹1.6 L (0.37%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.5 Cr+₹6.6 L (1.50%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹4.5 Cr+₹6.6 L (1.50%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.5 Cr+₹10.4 L (2.35%)Rejected-Finance AMTALA BARUIPUR ROAD P O KANNYANAGAR | ₹4.5 Cr+₹10.4 L (2.35%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
12 Oct 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Providing Functional Household Tap Connection (FHTC) to all the households in Falta Block, Zone-I including O and M of scheme for 1 year under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Pgs. (Phase-I)
2020_PHED_296136_2
WBPHED/EE/NIeT-08/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Falta
Please refer Tender documents.
6 documents required · 6 mandatory
₹8.9 L
25 Feb 2021
12 Sept 2020
15 Oct 2020
14 Sept 2020
12 Oct 2020
15 Sept 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 02-Dec-2020 03:31 PM Tender Title: WBPHED/EE/NIeT-08/AD/2020-21_2 Tender ID: 2020_PHED_296136_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households in Falta, Zone-I including Operation & Maintenance of scheme for 1 (one) year under "Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur", District South 24 Parganas, Block - Falta under Diamond Harbour Sub-Division of Alipore Division, P.H.E.Dte. (Phase-I)
Contract No: WBPHED/EE/NIeT-08/AD/2020-2021 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-NA) 44303008.49 -.49 44085923.26 Four Crore Fourty Lakh Eighty Five Thousand Nine Hundred and Twenty Three
2.00 Tarun Kumar Bhattacharya(GSTN-NA) 44303008.49 1.00 44746038.08 Four Crore Fourty Seven Lakh Fourty Six Thousand Thirty Eight
3.00 SUPRITI ENTERPRISE(GSTN-NA) 44303008.49 -.12 44249844.39 Four Crore Fourty Two Lakh Fourty Nine Thousand Eight Hundred and Fourty Four
4.00 B. MOOKHERJEE(GSTN-NA) 44303008.49 1.85 45122613.65 Four Crore Fifty One Lakh Twenty Two Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(44085923.26)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-08/AD/2020-21_2 Tender ID: 2020_PHED_296136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 44085923.26 L1
2 SUPRITI ENTERPRISE 44249844.39 L2
3 Tarun Kumar Bhattacharya 44746038.08 L3
4 B. MOOKHERJEE 45122613.65 L4
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tech_eval.pdf
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