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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.3 L (1.13%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹1.2 Cr+₹1.3 L (1.13%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹1.9 L (1.66%)Rejected-Finance | ₹1.2 Cr+₹1.9 L (1.66%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 Cr+₹2.9 L (2.56%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | ₹1.2 Cr+₹2.9 L (2.56%) | L4 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
22 Feb 2022, 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 at Bishnupur Water Supply scheme, Block - Sagar, South 24 Parganas District under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
2022_PHED_362826_1
WBPHED/EE/NIeT-51/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.3 L
10 Aug 2022
27 Jan 2022
25 Feb 2022
1 Feb 2022
22 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Feb-2022 06:03 PM Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_1 Tender ID: 2022_PHED_362826_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households at Bishnupur Water Supply scheme, Block - Sagar, South 24 Parganas District under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-51/AD/2021-2022 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANMOY ROY CHOWDHURY(GSTN-19AHDPR7565F1ZW) 11500701.98 2.00 11730716.04 One Crore Seventeen Lakh Thirty Thousand Seven Hundred and Sixteen
2.00 GROWING CONCERN(GSTN-19AACFG4707G1ZJ) 11500701.98 1.10 11627209.72 One Crore Sixteen Lakh Twenty Seven Thousand Two Hundred and Nine
3.00 PEECON(GSTN-NA) 11500701.98 .57 11566256.00 One Crore Fifteen Lakh Sixty Six Thousand Two Hundred and Fifty Six
4.00 M MUKHERJEE(GSTN-NA) 11500701.98 -.55 11437448.14 One Crore Fourteen Lakh Thirty Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M MUKHERJEE(11437448.14)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-51/AD/2021-22_1 Tender ID: 2022_PHED_362826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE 11437448.14 L1
2 PEECON 11566256.00 L2
3 GROWING CONCERN 11627209.72 L3
4 TANMOY ROY CHOWDHURY 11730716.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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