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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.9 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹56.8 L+₹87,161.48 (1.56%)Rejected-Finance VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹56.9 L+₹1.0 L (1.81%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance Rejected |
Tender Value
₹56.2 L
EMD Value
₹1.1 L
Closing Date
23 Feb 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 all the households at Zone-VII, Mathurapur-I in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur.
2023_PHED_465741_2
WBPHED/EE/NIeT-103/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
24 Feb 2025
4 Feb 2023
27 Feb 2023
8 Feb 2023
23 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Mar-2023 07:30 PM Tender Title: NIeT-103/2 Tender ID: 2023_PHED_465741_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-VII, 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.
Contract No: WBPHED/EE/NIeT-103/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 M/S ROY CHOWDHURY AND CO(GSTN-19AFXPR7208B1Z0) 5623321.15 1.25 5693612.51 Fifty Six Lakh Ninty Three Thousand Six Hundred and Tweleve
2.00 MONDAL ENTERPRISE(GSTN-NA) 5623321.15 -.55 5592392.73 Fifty Five Lakh Ninty Two Thousand Three Hundred and Ninty Two
3.00 ayush enterprise(GSTN-NA) 5623321.15 1.00 5679554.21 Fifty Six Lakh Seventy Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: MONDAL ENTERPRISE(5592392.73)
BOQ Summary Details Tender Title: NIeT-103/2 Tender ID: 2023_PHED_465741_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 5592392.73 L1
2 ayush enterprise 5679554.21 L2
3 M/S ROY CHOWDHURY AND CO 5693612.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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