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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance VILL 7 P O GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance Accepted | |
| 2 | L2₹16.4 L+₹6,580.12 (0.40%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.4 L+₹7,402.63 (0.45%)Rejected-Finance VILL P O RUDRANAGAR P O SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹16.4 L+₹9,870.18 (0.61%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹16.5 L
EMD Value
₹32,901
Closing Date
31 Aug 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying UPVC pipe line at Bankimnagar, Colony Para N.P. - 40 to 41, 41-42, 42-44, 44-45, 45-46, 102-103, 103-104 and river side bandh, of Sumatinagar Water Supply Scheme, Block - Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_339580_4
WBPHED/EE/NIeT-15/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,901
16 Sept 2021
10 Aug 2021
3 Sept 2021
14 Aug 2021
31 Aug 2021
16 Aug 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 13-Sep-2021 02:04 PM Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_4 Tender ID: 2021_PHED_339580_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying UPVC pipe line at Bankimnagar, Colony Para N.P. - 40 to 41, 41-42, 42-44, 44-45, 45-46, 102-103, 103-104 and river side bandh, of Sumatinagar Water Supply Scheme, Block - Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 15/AD/2021-2022 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K. CONSTRUCTION(GSTN-19AHOPM8465C1ZV) 1645028.97 -.45 1637626.37 Sixteen Lakh Thirty Seven Thousand Six Hundred and Twenty Six
2.00 PIJUS KANTI TRIPATHI(GSTN-19ABVPT7639Q1Z2) 1645028.97 -.40 1638448.88 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fourty Eight
3.00 M/S SIKHA ENTERPRISE.(GSTN-19BAXPM9697R1ZS) 1645028.97 -.85 1631046.25 Sixteen Lakh Thirty One Thousand Fourty Six
4.00 M MUKHERJEE(GSTN-NA) 1645028.97 -.25 1640916.43 Sixteen Lakh Fourty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S SIKHA ENTERPRISE.(1631046.25)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_4 Tender ID: 2021_PHED_339580_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIKHA ENTERPRISE. 1631046.25 L1
2 J.K. CONSTRUCTION 1637626.37 L2
3 PIJUS KANTI TRIPATHI 1638448.88 L3
4 M MUKHERJEE 1640916.43 L4
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