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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹96,304.19 (4.16%)Rejected-Finance 13A PATULI TOWNSHIP BLOCK B KOL 700094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.8 L+₹1.6 L (6.83%)Rejected-Finance 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹25.0 L+₹1.8 L (7.89%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L4 | Rejected-Finance Rejected |
Tender Value
₹24.8 L
EMD Value
₹49,514
Closing Date
27 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying distribution system for providing FHTC to all households for Augmentation of Khas Ramkarchar (Zone- I and II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Divn of Alipore Division, PHE Dte. (Zone-I) (Part-A)
2023_PHED_615491_1
WBPHED/EE/NIeT-82/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,514
5 May 2025
5 Dec 2023
29 Dec 2023
6 Dec 2023
27 Dec 2023
6 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jan-2024 04:47 PM Tender Title: NIeT-82/23-24/01 Tender ID: 2023_PHED_615491_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC to all households for Augmentation of Khas Ramkarchar (Zone- I & II) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Zone-I) (Part-A)
Contract No: WBPHED/EE/NIeT- 82/AD/2023-2024 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA KR DEY(GSTN-19AGFPD3781J1Z7) 2475686.35 -2.50 2413793.85 Twenty Four Lakh Thirteen Thousand Seven Hundred and Ninty Three
2.00 MS P.B. CONSTRUCTION(GSTN-19DPMPS7921J1Z1) 2475686.35 1.00 2500442.86 Twenty Five Lakh Four Hundred and Fourty Two
3.00 S C ENTERPRISE(GSTN-19AJZPC0640C1ZC) 2475686.35 0.00 2475686.00 Twenty Four Lakh Seventy Five Thousand Six Hundred and Eighty Six
4.00 Ms GIRI ENTERPRISE(GSTN-NA) 2475686.35 -6.39 2317489.66 Twenty Three Lakh Seventeen Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Ms GIRI ENTERPRISE(2317489.66)
BOQ Summary Details Tender Title: NIeT-82/23-24/01 Tender ID: 2023_PHED_615491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms GIRI ENTERPRISE 2317489.66 L1
2 JAYANTA KR DEY 2413793.85 L2
3 S C ENTERPRISE 2475686.00 L3
4 MS P.B. CONSTRUCTION 2500442.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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