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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL P O NATENDRAPUR P S SAGAR SOUTH 24 PARGANAS | NATENDRAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹435 (0.08%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.4 L+₹706 (0.13%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.4 L+₹978 (0.18%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,862
Closing Date
9 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures and temporary special latrine and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2021 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (Chemaguri Point, PART-E)
2020_PHED_301542_6
WBPHED/EE/NIeT-22/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,862
2 Mar 2021
14 Oct 2020
12 Nov 2020
17 Oct 2020
9 Nov 2020
18 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 12-Nov-2020 07:38 PM Tender Title: WBPHED/EE/NIeT-22/AD/20-21_6 Tender ID: 2020_PHED_301542_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and temporary special latrine and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2021 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. [Chemaguri Point, PART - E]
Contract No: WBPHED/EE/NIeT- 22/AD/2020-2021 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIRODAMOYEE ENTERPRISE(GSTN-19AGGPD4281L1Z5) 543110.50 -.15 542296.33 Five Lakh Fourty Two Thousand Two Hundred and Ninty Six
2.00 M/S. TRIPATHI AND CO.(GSTN-NA) 543110.50 -.20 542024.78 Five Lakh Fourty Two Thousand Twenty Four
3.00 M S BINDU ENTERPRISE(GSTN-NA) 543110.50 -.28 541590.29 Five Lakh Fourty One Thousand Five Hundred and Ninty
4.00 M/S MANDAL ENTERPRISE(GSTN-NA) 543110.50 -.10 542567.89 Five Lakh Fourty Two Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M S BINDU ENTERPRISE(541590.29)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-22/AD/20-21_6 Tender ID: 2020_PHED_301542_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BINDU ENTERPRISE 541590.29 L1
2 M/S. TRIPATHI AND CO. 542024.78 L2
3 M/S NIRODAMOYEE ENTERPRISE 542296.33 L3
4 M/S MANDAL ENTERPRISE 542567.89 L4
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