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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹30,791.04 (3.47%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.2 L+₹31,148.04 (3.51%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹17,850
Closing Date
17 Jan 2023, 5:00 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 the site of Battali W/S Scheme , Block - Gosaba under Canning Sub-Division. PHE Dte.(PH No.-I)
2022_PHED_438789_19
WBPHED/EE/NIeT-91/AD/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,850
19 Feb 2025
28 Dec 2022
20 Jan 2023
2 Jan 2023
17 Jan 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jan-2023 06:46 PM Tender Title: NIeT-91/19 Tender ID: 2022_PHED_438789_19
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 Battali W/S Scheme , Block - Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. [Pump House-I]
Contract No: WBPHED/EE/NIeT- 91/AD/2022-2023 (SL. NO. - 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 892494.21 2.95 918822.57 Nine Lakh Eighteen Thousand Eight Hundred and Twenty Two
2.00 ARBINA ENTERPRISE(GSTN-19BFUPM3519L1ZO) 892494.21 -.50 888031.53 Eight Lakh Eighty Eight Thousand Thirty One
3.00 MAITY SUPPLIERS(GSTN-NA) 892494.21 2.99 919179.57 Nine Lakh Ninteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: ARBINA ENTERPRISE(888031.53)
BOQ Summary Details Tender Title: NIeT-91/19 Tender ID: 2022_PHED_438789_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE 888031.53 L1
2 SUPRITI ENTERPRISE 918822.57 L2
3 MAITY SUPPLIERS 919179.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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