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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹3,294.60 (0.22%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.9 L+₹4,792.15 (0.32%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L3 | Rejected-Finance Rejected | |
| 4 | L3₹14.9 L+₹4,792.15 (0.32%)Rejected-Finance VILL 7 P O GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹29,951
Closing Date
31 Aug 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying of UPVC pipe line by replacing the damaged pipe line of different dia. for providing FHTC at Mahishamari Water Supply Scheme, Block - Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_339580_6
WBPHED/EE/NIeT-15/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,951
30 Jun 2025
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 02:09 PM Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_6 Tender ID: 2021_PHED_339580_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of UPVC pipe line by replacing the damaged pipe line of different dia. for providing FHTC at Mahishamari 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. - 6)
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) 1497545.58 -.55 1489309.50 Fourteen Lakh Eighty Nine Thousand Three Hundred and Nine
2.00 M/S SIKHA ENTERPRISE.(GSTN-19BAXPM9697R1ZS) 1497545.58 -.55 1489309.50 Fourteen Lakh Eighty Nine Thousand Three Hundred and Nine
3.00 PEECON(GSTN-NA) 1497545.58 -.65 1487811.95 Fourteen Lakh Eighty Seven Thousand Eight Hundred and Eleven
4.00 M MUKHERJEE(GSTN-NA) 1497545.58 -.87 1484517.35 Fourteen Lakh Eighty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M MUKHERJEE(1484517.35)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-15/AD/2021-22_6 Tender ID: 2021_PHED_339580_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE 1484517.35 L1
2 PEECON 1487811.95 L2
3 J.K. CONSTRUCTION 1489309.50 L3
4 M/S SIKHA ENTERPRISE. 1489309.50 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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