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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹1.7 L (0.76%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹2.2 Cr+₹1.7 L (0.76%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.2 Cr+₹1.9 L (0.86%)Rejected-Finance | ₹2.2 Cr+₹1.9 L (0.86%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.3 Cr+₹4.8 L (2.17%)Rejected-Finance 121004 | ₹2.3 Cr+₹4.8 L (2.17%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Ambiguity in address in different documents |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
3 Jun 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying Distribution System for Chhota Molla Khali Water Supply Scheme (Zone - II), Block- Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2019_PHED_218357_9
WBPHED/EE/NIeT-67/AD/2018-2019
Open Tender
CIVIL WORKS
Percentage
240 days
Canning
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.5 L
28 Jan 2020
21 Feb 2019
6 Jun 2019
22 Feb 2019
3 Jun 2019
23 Feb 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 20-Jun-2019 03:05 PM Tender Title: WBPHED/EE/NIeT-67/AD/18-19_9 Tender ID: 2019_PHED_218357_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying Distribution System for Chhota Molla Khali Water Supply Scheme (Zone - II) , Block- Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 67/AD/2018-2019 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE 22407849.45 1.40 22721558.89 Two Crore Twenty Seven Lakh Twenty One Thousand Five Hundred and Fifty Eight
2.00 M/S A K GHATAK 22407849.45 0.00 22407849.00 Two Crore Twenty Four Lakh Seven Thousand Eight Hundred and Fourty Nine
3.00 M/S BLUE BELL ENTERPRISE 22407849.45 .10 22430256.85 Two Crore Twenty Four Lakh Thirty Thousand Two Hundred and Fifty Six
4.00 Spa Enterprise 22407849.45 -.75 22239790.13 Two Crore Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Spa Enterprise(22239790.13)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-67/AD/18-19_9 Tender ID: 2019_PHED_218357_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Spa Enterprise 22239790.13 L1
2 M/S A K GHATAK 22407849.00 L2
3 M/S BLUE BELL ENTERPRISE 22430256.85 L3
4 GHOSH ENTERPRISE 22721558.89 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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