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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 1 15E RAJA MANINDRA ROAD PAIKPARA KOLKATA | KOLKATA | WEST BENGAL | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 L+₹2,153.69 (0.25%)Rejected-Finance | ₹8.6 L+₹2,153.69 (0.25%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.6 L+₹3,015.17 (0.35%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹8.6 L+₹3,015.17 (0.35%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.7 L+₹9,045.49 (1.05%)Rejected-Finance | ₹8.7 L+₹9,045.49 (1.05%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.7 L+₹9,045.49 (1.05%)Rejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹8.7 L+₹9,045.49 (1.05%) | L5 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,230
Closing Date
16 Jan 2023, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Bijoynagar W/S Scheme, Block- Gosaba under Canning Sub-Division, PHE Dte.(PH No. - 6)
2022_PHED_438431_19
WBPHED/EE/NIeT-90/AD/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,230
21 May 2026
27 Dec 2022
19 Jan 2023
30 Dec 2022
16 Jan 2023
30 Dec 2022
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jan-2023 04:33 PM Tender Title: NIeT-90/19 Tender ID: 2022_PHED_438431_19
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Bijoynagar W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, PHE Dte. (PH - 6)
Contract No: WBPHED/EE/NIeT- 90/AD/2022-2023 (SL. NO. - 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNDU CONSTRUCTION CO.(GSTN-19AAPFK1322G1ZD) 861475.26 .20 863197.95 Eight Lakh Sixty Three Thousand One Hundred and Ninty Seven
2.00 UCON(GSTN-NA) 861475.26 1.00 870089.75 Eight Lakh Seventy Thousand Eighty Nine
3.00 ESSCON(GSTN-NA) 861475.26 -.05 861044.26 Eight Lakh Sixty One Thousand Fourty Four
4.00 SRI DURGA ENTERPRISE(GSTN-NA) 861475.26 .30 864059.43 Eight Lakh Sixty Four Thousand Fifty Nine
5.00 RELIABLE CONSTRUCTIONS(GSTN-NA) 861475.26 1.00 870089.75 Eight Lakh Seventy Thousand Eighty Nine
Lowest Amount Quoted BY: ESSCON(861044.26)
BOQ Summary Details Tender Title: NIeT-90/19 Tender ID: 2022_PHED_438431_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESSCON 861044.26 L1
2 KUNDU CONSTRUCTION CO. 863197.95 L2
3 SRI DURGA ENTERPRISE 864059.43 L3
5 RELIABLE CONSTRUCTIONS 870089.75 L4
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