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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹13,744.39 (1.39%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.0 L+₹15,249.25 (1.54%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.0 L+₹15,750.87 (1.60%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹10.0 L
EMD Value
₹20,065
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair and maintenance of Semi Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with G.S Mela-2022.
2021_PHED_348704_5
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,065
8 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 05:24 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_5 Tender ID: 2021_PHED_348704_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair & maintenance of Semi Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with GS Mela-2022 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 1003239.88 -.20 1001233.52 Ten Lakh One Thousand Two Hundred and Thirty Three
2.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 1003239.88 -.05 1002738.38 Ten Lakh Two Thousand Seven Hundred and Thirty Eight
3.00 ASHIS ENTERPRISE(GSTN-NA) 1003239.88 0.00 1003240.00 Ten Lakh Three Thousand Two Hundred and Fourty
4.00 Ms BABA KAPILMUNI ENTERPRISE(GSTN-NA) 1003239.88 -1.57 987489.13 Nine Lakh Eighty Seven Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Ms BABA KAPILMUNI ENTERPRISE(987489.13)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_5 Tender ID: 2021_PHED_348704_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BABA KAPILMUNI ENTERPRISE 987489.13 L1
2 Ms B ENTERPRISE 1001233.52 L2
3 TAPAN JYOTI JANA 1002738.38 L3
4 ASHIS ENTERPRISE 1003240.00 L4
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