Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹10,142.21 (1.86%)Rejected-Finance VILL P O NARAYANI ABAD P S SAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹10,416.33 (1.92%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹10,965
Closing Date
26 Dec 2023, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Operation and maintenance of distribution system including rising main and FHTC for Nagendraganj Piped Water Supply Scheme under JJM of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_616868_6
WBPHED/EE/NIeT-85/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,965
10 May 2025
7 Dec 2023
28 Dec 2023
8 Dec 2023
26 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Dec-2023 12:37 PM Tender Title: NIeT-85/23-24/06 Tender ID: 2023_PHED_616868_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Nagendraganj Piped Water Supply Scheme under JJM of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 85/AD/2023-2024 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL(GSTN-19AWYPM0695B1Z0) 548228.00 1.10 554258.51 Five Lakh Fifty Four Thousand Two Hundred and Fifty Eight
2.00 M S MODINA ENTERPRISE(GSTN-19BMBPA0020J1ZQ) 548228.00 -.80 543842.18 Five Lakh Fourty Three Thousand Eight Hundred and Fourty Two
3.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA) 548228.00 1.05 553984.39 Five Lakh Fifty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M S MODINA ENTERPRISE(543842.18)
BOQ Summary Details Tender Title: NIeT-85/23-24/06 Tender ID: 2023_PHED_616868_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S MODINA ENTERPRISE 543842.18 L1
2 M/S. SNEHALATA ENTERPRISE 553984.39 L2
3 KHOKAN MANDAL 554258.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .