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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹142.23 (0.02%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹4,622.37 (0.65%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.2 L+₹5,333.50 (0.75%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.2 L+₹7,466.90 (1.05%)Rejected-Finance NORTH BAKSARA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L5 | Rejected-Finance Rejected |
Tender Value
₹7.1 L
EMD Value
₹14,223
Closing Date
17 Mar 2023, 4:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Chatrakhali W/S Scheme (Zone-III), Block - Basanti (P.H No.-II) (2nd Call)
2023_PHED_484197_6
WBPHED/EE/NIeT-114/AD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,223
25 Feb 2025
1 Mar 2023
20 Mar 2023
3 Mar 2023
17 Mar 2023
3 Mar 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Mar-2023 12:05 PM Tender Title: NIeT-114/6 Tender ID: 2023_PHED_484197_6
Tender Inviting Authority : EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of switch room cum chlorine room (4.88m x 3.66m) including Sanitary arrangement as per departmental drawing at the site of Augmentation of Chatrakhali W/S Scheme (Zone-III) , Block - Basanti under Canning Sub-Division of Alipore Division, PHE Dte. [Pump House-II] (2nd Call)
Contract No: WBPHED/EE/NIeT- 114/AD/2022-2023 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGANNATH CONSTRUCTION(GSTN-19AEDPB9508H1ZJ) 711132.76 1.00 718244.33 Seven Lakh Eighteen Thousand Two Hundred and Fourty Four
2.00 KUNDU CONSTRUCTION CO.(GSTN-19AAPFK1322G1ZD) 711132.76 .60 715399.80 Seven Lakh Fifteen Thousand Three Hundred and Ninty Nine
3.00 SUSHANTA MANDAL(GSTN-19ANZPM0576B1ZL) 711132.76 -.03 710919.66 Seven Lakh Ten Thousand Nine Hundred and Ninteen
4.00 KRISHNA CONSTRUCTION(GSTN-NA) 711132.76 1.25 720022.16 Seven Lakh Twenty Thousand Twenty Two
5.00 SRI DURGA ENTERPRISE(GSTN-NA) 711132.76 .70 716110.93 Seven Lakh Sixteen Thousand One Hundred and Ten
6.00 SABITA INFRASTRUCTURE(GSTN-NA) 711132.76 -.05 710777.43 Seven Lakh Ten Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SABITA INFRASTRUCTURE(710777.43)
BOQ Summary Details Tender Title: NIeT-114/6 Tender ID: 2023_PHED_484197_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA INFRASTRUCTURE 710777.43 L1
2 SUSHANTA MANDAL 710919.66 L2
3 KUNDU CONSTRUCTION CO. 715399.80 L3
4 SRI DURGA ENTERPRISE 716110.93 L4
5 JAGANNATH CONSTRUCTION 718244.33 L5
6 KRISHNA CONSTRUCTION 720022.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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