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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.5 LAccepted-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹100.0 L+₹49,734.75 (0.50%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 Cr+₹74,602.13 (0.75%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance REJECTED |
Tender Value
₹99.5 L
EMD Value
₹2.0 L
Closing Date
26 Mar 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection to the households i.c.w JJM and Jal Swapna for Chunakhali (Zone-I) Water Supply Scheme including Operation and Maintenance of scheme, Block Basanti.
2021_PHED_328231_4
WBPHED/EE/NIeT-39/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Basanti
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.0 L
19 May 2021
22 Feb 2021
31 Mar 2021
26 Feb 2021
26 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:38 PM Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_4 Tender ID: 2021_PHED_328231_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 09 (nine) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Chunakhali Water Supply Scheme (Zone-I) including one year Operation & Maintenance of scheme, Block - Basanti, South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-39/AD/2020-2021 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 9946950.25 .50 9996684.75 Ninty Nine Lakh Ninty Six Thousand Six Hundred and Eighty Four
2.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 9946950.25 0.00 9946950.00 Ninty Nine Lakh Fourty Six Thousand Nine Hundred and Fifty
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 9946950.25 .75 10021552.13 One Crore Twenty One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: UNITED BUILDERS(9946950.00)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_4 Tender ID: 2021_PHED_328231_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED BUILDERS 9946950.00 L1
2 AVIK ENTERPRISE 9996684.75 L2
3 Ms SUMAN ENTERPRISE 10021552.13 L3
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