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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹858.25 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.6 L+₹944.07 (0.11%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.8 L+₹18,108.89 (2.11%)Rejected-Finance 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L4 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,165
Closing Date
13 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system of piped water supply and allied works at Zone- XII of Mathurapur -II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas in connection with Jal Jeevan Mission (JJM).
2023_PHED_479224_3
WBPHED/EE/NIeT-113/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,165
25 Feb 2025
23 Feb 2023
16 Mar 2023
25 Feb 2023
13 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 04-May-2023 09:29 AM Tender Title: NIeT-113/3 Tender ID: 2023_PHED_479224_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply and allied works at Zone- XII of Mathurapur -II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-113/AD/2022-2023 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJLAKSHMI ENTERPRISE(GSTN-19AHLPG9220G1Z9) 858241.03 -.01 858155.18 Eight Lakh Fifty Eight Thousand One Hundred and Fifty Five
2.00 SAIKAT ENTERPRISE(GSTN-NA) 858241.03 2.00 875405.82 Eight Lakh Seventy Five Thousand Four Hundred and Five
3.00 KAMALA ENTERPRISE(GSTN-NA) 858241.03 -.11 857296.93 Eight Lakh Fifty Seven Thousand Two Hundred and Ninty Six
4.00 MONCON INDIA(GSTN-NA) 858241.03 0.00 858241.00 Eight Lakh Fifty Eight Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: KAMALA ENTERPRISE(857296.93)
BOQ Summary Details Tender Title: NIeT-113/3 Tender ID: 2023_PHED_479224_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 857296.93 L1
2 RAJLAKSHMI ENTERPRISE 858155.18 L2
3 MONCON INDIA 858241.00 L3
4 SAIKAT ENTERPRISE 875405.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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