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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹163.07 (0.03%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.5 L+₹10,219.42 (1.89%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.5 L+₹13,100.42 (2.42%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹5.4 L
EMD Value
₹10,872
Closing Date
3 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at Belpukur Bus Buffer Zone within Kulpi Block including maintenance in connection with in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division, PHE Dte.
2024_PHED_769514_7
WBPHED/EE/NIeT-60/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,872
19 May 2025
14 Nov 2024
5 Dec 2024
15 Nov 2024
3 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 07-Dec-2024 02:41 PM Tender Title: NIeT-60/AD/24-25/07 Tender ID: 2024_PHED_769514_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at Belpukur Bus Buffer Zone within Kulpi Block including maintenance in connection with 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/EE/NIeT- 60/AD/2024-2025 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5767112 543586.23 1.86 553696.93 Five Lakh Fifty Three Thousand Six Hundred and Ninty Six
2.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5767991 543586.23 1.33 550815.93 Five Lakh Fifty Thousand Eight Hundred and Fifteen
3.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5761473 543586.23 -0.52 540759.58 Five Lakh Fourty Thousand Seven Hundred and Fifty Nine
4.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -5761469 543586.23 -0.55 540596.51 Five Lakh Fourty Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: JOY MAA TARA ENTERPRISE(540596.51)
BOQ Summary Details Tender Title: NIeT-60/AD/24-25/07 Tender ID: 2024_PHED_769514_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA ENTERPRISE (BID ID -5761469) 540596.51 L1
2 TIYASHA ENTERPRISE (BID ID -5761473) 540759.58 L2
3 M/S JHARNA ENTERPRISE (BID ID -5767991) 550815.93 L3
4 AVIK ENTERPRISE (BID ID -5767112) 553696.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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