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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC BHABATARANI SARANI HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹10,401.83 (1.28%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.3 L+₹12,482.19 (1.53%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.4 L+₹24,964.38 (3.06%)Rejected-Finance 364 ASHOK ROAD 94 GANGULY BAGAN EAST ROAD KOLKATA 700084 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹8.4 L+₹24,964.38 (3.06%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L5 | Rejected-Finance Rejected |
Tender Value
₹8.3 L
EMD Value
₹16,643
Closing Date
8 Aug 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata-700027
Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households of Dakshin Durgapur Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Divn of Alipore Division, P.H.E. Dte. (Part-I)
2023_PHED_548654_7
WBPHED/EE/NIeT-22/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,643
7 Apr 2025
19 Jul 2023
10 Aug 2023
21 Jul 2023
8 Aug 2023
21 Jul 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 26-Aug-2023 05:03 PM Tender Title: NIeT-22/23-24/07 Tender ID: 2023_PHED_548654_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households of Dakshin Durgapur Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-I)
Contract No: WBPHED/EE/NIeT-22/AD/2023-2024 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 832145.50 1.00 840467.46 Eight Lakh Fourty Thousand Four Hundred and Sixty Seven
2.00 SAJAL KUMAR DAS(GSTN-15ADLPD7695L1ZQ) 832145.50 2.10 849621.07 Eight Lakh Fourty Nine Thousand Six Hundred and Twenty One
3.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 832145.50 -.75 825904.91 Eight Lakh Twenty Five Thousand Nine Hundred and Four
4.00 SUNIL ENTERPRISE(GSTN-NA) 832145.50 -2.00 815503.08 Eight Lakh Fifteen Thousand Five Hundred and Three
5.00 PS AND ASSOCIATES(GSTN-NA) 832145.50 1.00 840467.46 Eight Lakh Fourty Thousand Four Hundred and Sixty Seven
6.00 MAA BHABANI CONSTRUCTION(GSTN-NA) 832145.50 2.00 848788.92 Eight Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight
7.00 KAKALI ENTERPRISE(GSTN-NA) 832145.50 -.50 827985.27 Eight Lakh Twenty Seven Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: SUNIL ENTERPRISE(815503.08)
BOQ Summary Details Tender Title: NIeT-22/23-24/07 Tender ID: 2023_PHED_548654_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENTERPRISE 815503.08 L1
2 MUKHERJEE CONSTRUCTION 825904.91 L2
3 KAKALI ENTERPRISE 827985.27 L3
4 PS AND ASSOCIATES 840467.46 L4
5 SUPRITI ENTERPRISE 840467.46 L4
6 MAA BHABANI CONSTRUCTION 848788.92 L5
7 SAJAL KUMAR DAS 849621.07 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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