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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹5,995.33 (0.35%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.3 L+₹19,698.96 (1.15%)Rejected-Finance UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹17.3 L+₹23,981.34 (1.40%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L4 | Rejected-Finance Rejected |
Tender Value
₹17.1 L
EMD Value
₹34,259
Closing Date
23 Feb 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Inter connection between tubewells and Rising Main system of piped water supply at Zone - III of Mathurapur - II Block (Kautala PWSS) in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur.
2023_PHED_465741_14
WBPHED/EE/NIeT-103/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,259
24 Feb 2025
4 Feb 2023
27 Feb 2023
8 Feb 2023
23 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 08:10 PM Tender Title: NIeT-103/14 Tender ID: 2023_PHED_465741_14
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Inter connection between tubewells and Rising Main system of piped water supply at Zone - III of Mathurapur - II Block (Koutala PWSS) 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-103/AD/2022-2023 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBARATI ENTERPRISE(GSTN-19APMPG1575M2ZB) 1712953.09 .90 1728369.58 Seventeen Lakh Twenty Eight Thousand Three Hundred and Sixty Nine
2.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 1712953.09 .10 1714665.95 Seventeen Lakh Fourteen Thousand Six Hundred and Sixty Five
3.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 1712953.09 1.15 1732651.96 Seventeen Lakh Thirty Two Thousand Six Hundred and Fifty One
4.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 1712953.09 -.25 1708670.62 Seventeen Lakh Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: NITYANANDA MANDAL(1708670.62)
BOQ Summary Details Tender Title: NIeT-103/14 Tender ID: 2023_PHED_465741_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 1708670.62 L1
2 UNITED BUILDERS 1714665.95 L2
3 DEBARATI ENTERPRISE 1728369.58 L3
4 L N ENTERPRISE 1732651.96 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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