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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LAccepted-AOC 0 5 DURGAPUR COLONY KOLKATA 53 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.1 L+₹74,263.80 (1.25%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹61.2 L+₹1.8 L (3.05%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance Rejected |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
1 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Augmentation and retrofitting of distribution system for Providing FHTC to the households at Zone-IV, Mathurapur-I in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, South 24 Parganas
2023_PHED_465741_9
WBPHED/EE/NIeT-103/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
23 May 2025
4 Feb 2023
2 Mar 2023
8 Feb 2023
1 Mar 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 07:49 PM Tender Title: NIeT-103/9 Tender ID: 2023_PHED_465741_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Augmentation and retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households at Zone-IV, Mathurapur-I in connection with Jal Jeevan Mission (JJM) under 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.
Contract No: WBPHED/EE/NIeT-103/AD/2022-2023 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISHAN CONSTRUCTION(GSTN-19ANOPM5541R1Z0) 5941104.35 -.05 5938133.45 Fifty Nine Lakh Thirty Eight Thousand One Hundred and Thirty Three
2.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 5941104.35 3.00 6119337.12 Sixty One Lakh Ninteen Thousand Three Hundred and Thirty Seven
3.00 ADITYA HAZRA(GSTN-NA) 5941104.35 1.20 6012397.25 Sixty Lakh Tweleve Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: ISHAN CONSTRUCTION(5938133.45)
BOQ Summary Details Tender Title: NIeT-103/9 Tender ID: 2023_PHED_465741_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHAN CONSTRUCTION 5938133.45 L1
2 ADITYA HAZRA 6012397.25 L2
3 SUPRITI ENTERPRISE 6119337.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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