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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹4.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹1.7 L (0.41%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.1 Cr+₹1.7 L (0.41%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.1 Cr+₹6.1 L (1.51%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹4.1 Cr+₹6.1 L (1.51%) | L3 | Rejected-Finance REJECTED |
| 4 | L3₹4.1 Cr+₹6.1 L (1.51%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹4.1 Cr+₹6.1 L (1.51%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
12 Oct 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Providing Functional Household Tap Connection (FHTC) to all the households in Diamond Harbour-II Block, Zone-III including O and M of scheme for 1 year under Mega Surface Water Based WS Scheme for Falta-Mathurapur, District South 24 Pgs. (Phase-I)
2020_PHED_296136_1
WBPHED/EE/NIeT-08/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
6 documents required · 6 mandatory
₹8.1 L
23 Feb 2021
12 Sept 2020
15 Oct 2020
14 Sept 2020
12 Oct 2020
15 Sept 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 02-Dec-2020 03:29 PM Tender Title: WBPHED/EE/NIeT-08/AD/2020-21_1 Tender ID: 2020_PHED_296136_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Providing Functional Household Tap Connection (FHTC) to all the households in Diamond Harbour-II, Zone-III including Operation & Maintenance of scheme for 1 (one) year under "Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur", District South 24 Parganas, Block - Diamond Harbour-II under Diamond Harbour Sub-Division of Alipore Division, P.H.E.Dte. (Phase-I)
Contract No: WBPHED/EE/NIeT-08/AD/2020-2021 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Kumar Bhattacharya(GSTN-NA) 40700251.87 1.00 41107254.52 Four Crore Eleven Lakh Seven Thousand Two Hundred and Fifty Four
2.00 SUPRITI ENTERPRISE(GSTN-NA) 40700251.87 -.50 40496750.74 Four Crore Four Lakh Ninty Six Thousand Seven Hundred and Fifty
3.00 M/S.S.S.ENTERPRISE(GSTN-NA) 40700251.87 -.09 40663621.77 Four Crore Six Lakh Sixty Three Thousand Six Hundred and Twenty One
4.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 40700251.87 1.00 41107254.52 Four Crore Eleven Lakh Seven Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(40496750.74)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-08/AD/2020-21_1 Tender ID: 2020_PHED_296136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 40496750.74 L1
2 M/S.S.S.ENTERPRISE 40663621.77 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 41107254.52 L3
4 Tarun Kumar Bhattacharya 41107254.52 L3
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