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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.6 L+₹736.92 (0.16%)Rejected-Finance VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.6 L+₹921.15 (0.20%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected |
Tender Value
₹4.6 L
EMD Value
₹9,212
Closing Date
10 Dec 2024, 2:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary hogla structures and temporary special latrine at different locations of Chemaguri Point including maintenance in connection with GS Mela 25 under Canning Sub-Division (For 10 Nos. each 4 Unit). (Chemaguri Point, PART - E)
2024_PHED_771150_11
WBPHED/AE/NIeT-07/CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,212
18 Aug 2025
20 Nov 2024
12 Dec 2024
21 Nov 2024
10 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 17-Dec-2024 04:27 PM Tender Title: WBPHED/AE/NIeT-07/CSD/24-25_11 Tender ID: 2024_PHED_771150_11
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Construction of temporary hogla structures and temporary special latrine at different locations and allied works related toilet block of Chemaguri Point including maintenance of latrine in connection with Ganga Sagar Mela-2025 under Canning Sub-Division of Alipore Division, PHE Dte. ( For 10 Nos. each 4 Unit). [Chemaguri Point, PART - E]
Contract No: WBPHED/AE/NIeT-07/CSD/2024-2025 (SL. NO. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV JANA (GSTN-NA) BID ID -5777358 460577.44 -0.25 459426.00 Four Lakh Fifty Nine Thousand Four Hundred and Twenty Six
2.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -5777331 460577.44 -0.09 460162.92 Four Lakh Sixty Thousand One Hundred and Sixty Two
3.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -5777380 460577.44 -0.05 460347.15 Four Lakh Sixty Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: SAURAV JANA(459426.00)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-07/CSD/24-25_11 Tender ID: 2024_PHED_771150_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV JANA (BID ID -5777358) 459426.00 L1
2 Ms MAA BASANTI ENTERPRISE (BID ID -5777331) 460162.92 L2
3 M/S MONDAL ENTERPRISE (BID ID -5777380) 460347.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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