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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹8,303.21 (2.15%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Not lowest bidder | |
| 3 | L3₹3.9 L+₹8,766.65 (2.27%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L3 | Rejected-Finance Not lowest bidder |
Tender Value
₹3.9 L
EMD Value
₹7,724
Closing Date
15 Sept 2023, 11:00 amClosed
The Assistant Engineer, Raidighi Sub Division PHE
Jaynagar Majilpur, South 24 Parganas, Pin - 743337
Extension of pipelines to provide FHTC of Botiswar piped water supply Scheme at Zone- VI of Mathurapur -I Block in connection with Jal Jeevan Mission under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2023_PHED_561715_16
WBPHED/AE /NIeT-03/RSD/2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,724
Yes
4 Sept 2024
1 Sept 2023
18 Sept 2023
1 Sept 2023
15 Sept 2023
1 Sept 2023
eProcurement System of Government of West Bengal Created By: PRITAM DAS Created Date/Time: 20-Sep-2023 04:47 PM Tender Title: WBPHED/AE /NIeT-03/RSD/2023-2024_16 Tender ID: 2023_PHED_561715_16
Tender Inviting Authority: ASSISTANT ENGINEER, RAIDIGHI SUB DIVISION, P.H.E. DTE.
Name of Work : Extension of pipelines to provide FHTC of Botiswar piped water supply Scheme at Zone- VI of Mathurapur -I Block 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/AE/NIeT-03/RSD/2023-2024 (SL. NO. - 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 386195.64 2.11 394344.74 Three Lakh Ninty Four Thousand Three Hundred and Fourty Four
2.00 DEBARATI ENTERPRISE(GSTN-19APMPG1575M2ZB) 386195.64 -.16 385578.09 Three Lakh Eighty Five Thousand Five Hundred and Seventy Eight
3.00 ANANTA KUMAR GIRI(GSTN-NA) 386195.64 1.99 393881.30 Three Lakh Ninty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: DEBARATI ENTERPRISE(385578.09)
BOQ Summary Details Tender Title: WBPHED/AE /NIeT-03/RSD/2023-2024_16 Tender ID: 2023_PHED_561715_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARATI ENTERPRISE 385578.09 L1
2 ANANTA KUMAR GIRI 393881.30 L2
3 L N ENTERPRISE 394344.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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