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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 | |
| 2 | L2₹4.1 L+₹3,091.87 (0.75%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR DIST SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected as not L1 | |
| 3 | L3₹4.2 L+₹7,228.29 (1.76%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected as not L1 | |
| 4 | L4₹4.2 L+₹7,270.07 (1.77%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR | WEST BENGAL | L4 | Rejected-Finance Rejected as not L1 |
Tender Value
₹4.2 L
EMD Value
₹8,356
Closing Date
31 Oct 2023, 5:00 pmClosed
AssistantEngineer,KakdwipSubDivision,PHEDte.
Akshaynagar,Kakdwip,South24Parganas,Pin743347
Laying distribution system for providing FHTC to all households for Augmentation of Manasadwip (Zone-I, II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Zone-I) (Part-P)
2023_PHED_586014_5
WBPHED/AE/NIeT-06/KSD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,356
12 Jun 2024
6 Oct 2023
3 Nov 2023
6 Oct 2023
31 Oct 2023
6 Oct 2023
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 12-Jun-2024 11:18 AM Tender Title: PHED/AE/NIeT-06/KSD/2023-24_5 Tender ID: 2023_PHED_586014_5
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing Functional Household Tap Connection (FHTC) to all households for Augmentation of Manasadwip (Zone-I & II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Zone-I) (Part-P)
Contract No: WBPHED/AE/NIeT-06/KSD/2023-2024 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIB SANKAR KAMILA(GSTN-NA)--4225405 417819.81 -1.01 413600.02 Four Lakh Thirteen Thousand Six Hundred
2.00 M/S ALAMIN ENTERPRISE(GSTN-NA)--4171145 417819.81 -1.75 410508.15 Four Lakh Ten Thousand Five Hundred and Eight
3.00 M/S PAPIYA ENTERPRISE(GSTN-NA)--4222772 417819.81 -.01 417778.22 Four Lakh Seventeen Thousand Seven Hundred and Seventy Eight
4.00 SUMAN ENTERPRISE(GSTN-NA)--4222909 417819.81 -.02 417736.44 Four Lakh Seventeen Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ALAMIN ENTERPRISE(410508.15)
BOQ Summary Details Tender Title: PHED/AE/NIeT-06/KSD/2023-24_5 Tender ID: 2023_PHED_586014_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALAMIN ENTERPRISE 410508.15 L1
2 SHIB SANKAR KAMILA 413600.02 L2
3 SUMAN ENTERPRISE 417736.44 L3
4 M/S PAPIYA ENTERPRISE 417778.22 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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