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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC GANGASAGAR SAGAR COSTAL SOUTH 24 PARGANAS WEST BENGAL 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹8,894.86 (1.23%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹9,262.41 (1.28%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical NO 1 DIGHIRPAR WEST PO CANNING TOWN DIST SOUTH 24 PARGANAS | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Inadequate Credential |
Tender Value
₹7.4 L
EMD Value
₹14,702
Closing Date
19 May 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at Kalaria W/S Scheme (Zone-IIA), Block - Canning-I under Canning Sub-Divn of Alipore Division, PHE Dte. (Pump House-I) (2nd Call)
2023_PHED_521387_5
WBPHED/EE/NIeT-06/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,702
13 Mar 2025
28 Apr 2023
22 May 2023
2 May 2023
19 May 2023
2 May 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jul-2023 06:55 PM Tender Title: NIeT-06/23-24/05 Tender ID: 2023_PHED_521387_5
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Kalaria W/S Scheme (Zone-IIA), Block - Canning-I under Canning Sub-Division of Alipore Division, PHE Dte. (Pump House-I) (2nd call)
Contract No : WBPHED/EE/NIeT- 06/AD/2023-2024 (SL. NO. - 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI DURGA ENTERPRISE(GSTN-19BOIPP3481H1Z1) 735111.55 -.10 734376.89 Seven Lakh Thirty Four Thousand Three Hundred and Seventy Six
2.00 KUNDU CONSTRUCTION CO.(GSTN-19AAPFK1322G1ZD) 735111.55 -.05 734744.44 Seven Lakh Thirty Four Thousand Seven Hundred and Fourty Four
3.00 M/S MA BHABANI CONSTRUCTION(GSTN-NA) 735111.55 -1.31 725482.03 Seven Lakh Twenty Five Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MA BHABANI CONSTRUCTION(725482.03)
BOQ Summary Details Tender Title: NIeT-06/23-24/05 Tender ID: 2023_PHED_521387_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA BHABANI CONSTRUCTION 725482.03 L1
2 SRI DURGA ENTERPRISE 734376.89 L2
3 KUNDU CONSTRUCTION CO. 734744.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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