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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹2,310.21 (0.36%)Rejected-Finance VILL P O NARAYANI ABAD P S SAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.4 L+₹3,272.79 (0.51%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.5 L+₹9,690.02 (1.52%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L4 | Rejected-Finance Rejected |
Tender Value
₹6.4 L
EMD Value
₹12,834
Closing Date
6 Dec 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of 1 (one) no. switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Tilkumar Water Supply Scheme (Zone-I), Block - Basanti under Alipore Division, PHE Dte.(PH- II)
2021_PHED_350447_3
WBPHED/EE/NIeT-35/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
Basanti
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,834
27 Apr 2022
12 Nov 2021
9 Dec 2021
20 Nov 2021
6 Dec 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 16-Dec-2021 05:51 PM Tender Title: WBPHED/EE/NIeT-35/AD/2021-22_3 Tender ID: 2021_PHED_350447_3
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 1 (one) no. switch room cum chlorine room (5.4m x 3.6m) including Sanitary arrangement as per departmental drawing at the site of Tilkumar Water Supply Scheme (Zone-I), Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. (Pump House - II)
Contract No: WBPHED/EE/NIeT- 35/AD/2021-2022 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTERJEE ENTERPRISE(GSTN-19AYOPC6626J1Z0) 641722.73 -.51 638450.21 Six Lakh Thirty Eight Thousand Four Hundred and Fifty
2.00 SANKAR HALDER(GSTN-19AAQPH9454F1Z7) 641722.73 1.00 648140.23 Six Lakh Fourty Eight Thousand One Hundred and Fourty
3.00 KHOKAN MANDAL(GSTN-NA) 641722.73 0.00 641723.00 Six Lakh Fourty One Thousand Seven Hundred and Twenty Three
4.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA) 641722.73 -.15 640760.42 Six Lakh Fourty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(638450.21)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-35/AD/2021-22_3 Tender ID: 2021_PHED_350447_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE 638450.21 L1
2 M/S. SNEHALATA ENTERPRISE 640760.42 L2
3 KHOKAN MANDAL 641723.00 L3
4 SANKAR HALDER 648140.23 L4
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