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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.4 LAccepted-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹61.5 L+₹8,020.09 (0.13%)Rejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹61.5 L+₹13,572.46 (0.22%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹61.6 L+₹19,124.83 (0.31%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹61.7 L
EMD Value
₹1.2 L
Closing Date
26 Mar 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection to the households i.c.w JJM and Jal Swapna for Narayangarh Water Supply Scheme including Operation and Maintenance of scheme, Block- Canning-I.
2021_PHED_328231_9
WBPHED/EE/NIeT-39/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Canning
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.2 L
19 May 2021
22 Feb 2021
31 Mar 2021
26 Feb 2021
26 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:51 PM Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_9 Tender ID: 2021_PHED_328231_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 08 (eight) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Narayangarh Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Canning-I South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-39/AD/2020-2021 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPATHI ENTERPRISE(GSTN-19ACSPT0955F1ZI) 6169302.85 -.18 6158198.25 Sixty One Lakh Fifty Eight Thousand One Hundred and Ninty Eight
2.00 SANJIB GHOSH(GSTN-NA) 6169302.85 -.36 6147093.51 Sixty One Lakh Fourty Seven Thousand Ninty Three
3.00 PURNIMA ENTERPRISE(GSTN-NA) 6169302.85 -.27 6152645.88 Sixty One Lakh Fifty Two Thousand Six Hundred and Fourty Five
4.00 BOSE AND CO.(GSTN-NA) 6169302.85 -.49 6139073.42 Sixty One Lakh Thirty Nine Thousand Seventy Three
Lowest Amount Quoted BY: BOSE AND CO.(6139073.42)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_9 Tender ID: 2021_PHED_328231_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE AND CO. 6139073.42 L1
2 SANJIB GHOSH 6147093.51 L2
3 PURNIMA ENTERPRISE 6152645.88 L3
4 TRIPATHI ENTERPRISE 6158198.25 L4
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