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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC 56 C 2 BIDHANNAGAR ROAD KOLKATA WEST BENGAL 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.4 L+₹3.2 L (7.11%)Rejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹48.3 L+₹4.0 L (9.01%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹48.6 L+₹4.3 L (9.65%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹47.5 L
EMD Value
₹94,913
Closing Date
10 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Augmentation and retrofitting of distribution system for Providing FHTC to the households at Zone-XV, Mathurapur-I in connection with JJM under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas (Part-B)
2023_PHED_474992_2
WBPHED/EE/NIeT-111/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹94,913
25 Feb 2025
16 Feb 2023
14 Mar 2023
20 Feb 2023
10 Mar 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 21-Mar-2023 07:23 PM Tender Title: NIeT-111/2 Tender ID: 2023_PHED_474992_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Augmentation and retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households at Zone-XV, Mathurapur-I in connection with Jal Jeevan Mission (JJM) under 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. (New FHTC = 718 Nos.) [Part - B]
Contract No: WBPHED/EE/NIeT- 111/AD/2022-2023 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITYANANDA MANDAL(GSTN-19AEXPM4198J1ZF) 4745625.20 1.75 4828673.44 Fourty Eight Lakh Twenty Eight Thousand Six Hundred and Seventy Three
2.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 4745625.20 2.35 4857147.19 Fourty Eight Lakh Fifty Seven Thousand One Hundred and Fourty Seven
3.00 BANERJEE ENTERPRISE(GSTN-19AHUPB3911G1ZB) 4745625.20 -6.66 4429566.38 Fourty Four Lakh Twenty Nine Thousand Five Hundred and Sixty Six
4.00 SUKUMAR HALDAR(GSTN-NA) 4745625.20 -.02 4744675.88 Fourty Seven Lakh Fourty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: BANERJEE ENTERPRISE(4429566.38)
BOQ Summary Details Tender Title: NIeT-111/2 Tender ID: 2023_PHED_474992_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJEE ENTERPRISE 4429566.38 L1
2 SUKUMAR HALDAR 4744675.88 L2
3 NITYANANDA MANDAL 4828673.44 L3
4 UNITED BUILDERS 4857147.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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