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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-Finance Lowest rate accepted by EE/AD | |
| 2 | L2₹3.5 L+₹247.10 (0.07%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹3.5 L+₹1,482.61 (0.42%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rate higher than L1 |
Tender Value
₹3.5 L
EMD Value
₹7,060
Closing Date
13 Dec 2024, 2:00 pmClosed
AERWS
12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Additional Estimate for Construction of temporary special latrine at Belpukur Bus Buffer Zone within Kulpi Block including maintenance of Latrine in connection with Ganga Sagar Mela-2025 under RWS,Alipore Sub-Division.PHE Dte.
2024_PHED_774068_6
WBPHED/AE/NIeT-08/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
Kulpi
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,060
17 Mar 2025
26 Nov 2024
16 Dec 2024
27 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 19-Dec-2024 05:25 PM Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_6
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Additional estimate for construction of temporary special latrine at Belpukur Bus Buffer Zone within Kulpi Block including maintenance of latrine in connection with Ganga Sagar Mela-2025 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-08/RWS/2024-2025 (SL. NO. -6 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -5807157 353001.55 -.10 352649.00 Three Lakh Fifty Two Thousand Six Hundred and Fourty Nine
2.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5807011 353001.55 -.45 351413.49 Three Lakh Fifty One Thousand Four Hundred and Thirteen
3.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -5806976 353001.55 -.52 351166.39 Three Lakh Fifty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: JOY MAA TARA ENTERPRISE(351166.39)
BOQ Summary Details Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA ENTERPRISE (BID ID -5806976) 351166.39 L1
2 TIYASHA ENTERPRISE (BID ID -5807011) 351413.49 L2
3 M/S NIRODAMOYEE ENTERPRISE (BID ID -5807157) 352649.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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