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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.8 L+₹14,337.21 (0.36%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹39.8 L+₹15,930.24 (0.40%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate document | |
| 5 | Rejected-Technical KAMALPUR P S SAGAR SOUTH 24 PARGANAS | - | Rejected-Technical Inadequate document |
Tender Value
₹39.8 L
EMD Value
₹79,651
Closing Date
5 Jun 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Gopalnagar Uttar Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-C)
2023_PHED_530158_5
WBPHED/EE/NIeT-09/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹79,651
24 Mar 2025
17 May 2023
8 Jun 2023
18 May 2023
5 Jun 2023
18 May 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-Jul-2023 04:10 PM Tender Title: NIeT-09/23-24/05 Tender ID: 2023_PHED_530158_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system, Functional Household Tap Connection (FHTC) to all households for Gopalnagar Uttar Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-C)
Contract No: WBPHED/EE/NIeT-09/AD/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 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 3982558.66 -.15 3976585.16 Thirty Nine Lakh Seventy Six Thousand Five Hundred and Eighty Five
2.00 MOUMITA ENTERPRISE(GSTN-19AAUFM5572H1ZK) 3982558.66 -.51 3962247.95 Thirty Nine Lakh Sixty Two Thousand Two Hundred and Fourty Seven
3.00 SARADA CONSTRUCTION(GSTN-19AGZPG8840M1ZC) 3982558.66 -.11 3978178.19 Thirty Nine Lakh Seventy Eight Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(3962247.95)
BOQ Summary Details Tender Title: NIeT-09/23-24/05 Tender ID: 2023_PHED_530158_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE 3962247.95 L1
2 SRIJON ENTERPRISE 3976585.16 L2
3 SARADA CONSTRUCTION 3978178.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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