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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance Accepted | |
| 2 | L2₹17.2 L+₹3,442.58 (0.20%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.2 L+₹5,163.87 (0.30%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L3 | Rejected-Finance Rejected | |
| 4 | L4₹17.3 L+₹12,909.68 (0.75%)Rejected-Finance UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹17.2 L
EMD Value
₹34,426
Closing Date
4 Oct 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Typical connection among Tubewell at Benuban, G.S. Mela Pipe Line and distribution line and laying 90m dia. UPVC pipe line etc. at Shau Ghery of Chemaguri Water Supply Scheme, Block-Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_344013_3
WBPHED/EE/NIeT-17/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹34,426
9 Nov 2021
15 Sept 2021
7 Oct 2021
20 Sept 2021
4 Oct 2021
21 Sept 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 28-Oct-2021 04:29 PM Tender Title: WBPHED/EE/NIeT-17/AD/2021-22_3 Tender ID: 2021_PHED_344013_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Typical connection among Tubewell at Benuban, G.S. Mela Pipe Line and distribution line and laying 90m dia. UPVC pipe line from Node Point 139-137, 137-135, 135-134, 134-140, 140-188, 188-142 etc. at Shau Ghery of Chemaguri Water Supply Scheme, Block - Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 17/AD/2021-2022 (SL. NO. - 3)
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) 1721290.75 .25 1725594.23 Seventeen Lakh Twenty Five Thousand Five Hundred and Ninty Four
2.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 1721290.75 -.50 1712684.55 Seventeen Lakh Tweleve Thousand Six Hundred and Eighty Four
3.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 1721290.75 -.30 1716127.13 Seventeen Lakh Sixteen Thousand One Hundred and Twenty Seven
4.00 L N ENTERPRISE(GSTN-NA) 1721290.75 -.20 1717848.42 Seventeen Lakh Seventeen Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: NITYANANDA MANDAL(1712684.55)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-17/AD/2021-22_3 Tender ID: 2021_PHED_344013_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 1712684.55 L1
2 UNITED BUILDERS 1716127.13 L2
3 L N ENTERPRISE 1717848.42 L3
4 DEBARATI ENTERPRISE 1725594.23 L4
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