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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.6 L+₹50,115.92 (1.35%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹37.6 L+₹50,115.92 (1.35%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 4 | L3₹37.6 L+₹51,623.17 (1.39%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical VILL BALAHARANIA P O KULTALI P S KULTALI SOUTH 24 PARGANAS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | - | Rejected-Technical Fabricated and Inadequate documents |
Tender Value
₹37.7 L
EMD Value
₹75,362
Closing Date
31 Aug 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying of UPVC pipe line by replacing the damaged pipe line of different dia. for providing FHTC at Dakshin Gangadharpur Water Supply Scheme, Block - Pathar Pratima under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_339580_5
WBPHED/EE/NIeT-15/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
Patharpratima
Please refer Tender documents.
5 documents required · 5 mandatory
₹75,362
10 Dec 2024
10 Aug 2021
3 Sept 2021
14 Aug 2021
31 Aug 2021
16 Aug 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 13-Sep-2021 02:06 PM Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_5 Tender ID: 2021_PHED_339580_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of UPVC pipe line by replacing the damaged pipe line of different dia. for providing FHTC at Dakshin Gangadharpur Water Supply Scheme, Block - Pathar Pratima under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 15/AD/2021-2022 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. JHARNA ENTERPRISE(GSTN-19ABIPH9994B1Z8) 3768114.91 -.17 3761709.20 Thirty Seven Lakh Sixty One Thousand Seven Hundred and Nine
2.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 3768114.91 -.17 3761709.20 Thirty Seven Lakh Sixty One Thousand Seven Hundred and Nine
3.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 3768114.91 -.13 3763216.45 Thirty Seven Lakh Sixty Three Thousand Two Hundred and Sixteen
4.00 L N ENTERPRISE(GSTN-NA) 3768114.91 -1.50 3711593.28 Thirty Seven Lakh Eleven Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: L N ENTERPRISE(3711593.28)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_5 Tender ID: 2021_PHED_339580_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 3711593.28 L1
2 UNITED BUILDERS 3761709.20 L2
3 M/S. JHARNA ENTERPRISE 3761709.20 L2
4 NITYANANDA MANDAL 3763216.45 L3
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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