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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.3 L+₹4.1 L (4.44%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹97.9 L+₹4.7 L (5.10%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical RASTRAGURU SURENDRA NATH NAGAR P O BARRACKPORE DIST NORTH 24 PGS PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | - | Rejected-Technical Insufficient Credentials |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
10 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system of piped water supply at Zone- XV of Mathurapur -I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2023_PHED_474992_1
WBPHED/EE/NIeT-111/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
25 Feb 2025
16 Feb 2023
14 Mar 2023
20 Feb 2023
10 Mar 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 21-Mar-2023 07:20 PM Tender Title: NIeT-111/1 Tender ID: 2023_PHED_474992_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone- XV of Mathurapur -I Block in connection with Jal Jeevan Mission (JJM) for 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- 111/AD/2022-2023 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 9518095.57 2.25 9732253.16 Ninty Seven Lakh Thirty Two Thousand Two Hundred and Fifty Three
2.00 RAMEN GHOSH(GSTN-19AHDPG0578K1Z5) 9518095.57 2.89 9793168.97 Ninty Seven Lakh Ninty Three Thousand One Hundred and Sixty Eight
3.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 9518095.57 -2.10 9318215.98 Ninty Three Lakh Eighteen Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S. JHARNA ENTERPRISE(9318215.98)
BOQ Summary Details Tender Title: NIeT-111/1 Tender ID: 2023_PHED_474992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JHARNA ENTERPRISE 9318215.98 L1
2 L N ENTERPRISE 9732253.16 L2
3 RAMEN GHOSH 9793168.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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