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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹7,949.31 (1.46%)Rejected-Finance VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹8,223.42 (1.51%)Rejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹10,965
Closing Date
26 Dec 2023, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Operation and maintenance of distribution system including rising main and FHTC for Dakshin Shibganj Piped Water Supply Scheme under JJM of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_616868_10
WBPHED/EE/NIeT-85/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,965
10 May 2025
7 Dec 2023
28 Dec 2025
8 Dec 2023
26 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Dec-2023 12:44 PM Tender Title: NIeT-85/23-24/10 Tender ID: 2023_PHED_616868_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of distribution system including rising main and FHTC for Dakshin Shibganj Piped Water Supply Scheme under JJM of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 85/AD/2023-2024 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 548228.00 -.50 545486.86 Five Lakh Fourty Five Thousand Four Hundred and Eighty Six
2.00 KHOKAN MANDAL(GSTN-19AWYPM0695B1Z0) 548228.00 .95 553436.17 Five Lakh Fifty Three Thousand Four Hundred and Thirty Six
3.00 M S MODINA ENTERPRISE(GSTN-19BMBPA0020J1ZQ) 548228.00 1.00 553710.28 Five Lakh Fifty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Ms B ENTERPRISE(545486.86)
BOQ Summary Details Tender Title: NIeT-85/23-24/10 Tender ID: 2023_PHED_616868_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 545486.86 L1
2 KHOKAN MANDAL 553436.17 L2
3 M S MODINA ENTERPRISE 553710.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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