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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹8,808.59 (1.58%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.7 L+₹9,376.89 (1.68%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.7 L+₹15,059.85 (2.69%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,366
Closing Date
13 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures for Other Govt. Organization, Medical Staff and temporary special latrine at different places of Gangasagar Mela Ground including maintenance of latrine in connection with G.S Mela-2022.
2021_PHED_348253_15
WBPHED/EE/NIeT-25/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,366
24 Feb 2022
27 Oct 2021
17 Nov 2021
30 Oct 2021
13 Nov 2021
30 Oct 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 17-Nov-2021 05:26 PM Tender Title: WBPHED/EE/NIeT-25/AD/21-22_15 Tender ID: 2021_PHED_348253_15
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures for Other Govt. Organization, Medical Staff and temporary special latrine at different places of Gangasagar Mela Ground including maintenance of latrine in connection with GS Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 25/AD/2021-2022 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SONAMONI ENTERPRISE(GSTN-19CEDPK0770EIZO) 568296.42 -.10 567727.70 Five Lakh Sixty Seven Thousand Seven Hundred and Twenty Seven
2.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 568296.42 0.00 568296.00 Five Lakh Sixty Eight Thousand Two Hundred and Ninty Six
3.00 Ms GIRI ENTERPRISE(GSTN-NA) 568296.42 -.53 565284.03 Five Lakh Sixty Five Thousand Two Hundred and Eighty Four
4.00 ASHIS ENTERPRISE(GSTN-NA) 568296.42 1.00 573978.96 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Ms GIRI ENTERPRISE(565284.03)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-25/AD/21-22_15 Tender ID: 2021_PHED_348253_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms GIRI ENTERPRISE 565284.03 L1
2 M/S. SONAMONI ENTERPRISE 567727.70 L2
3 Ms B ENTERPRISE 568296.00 L3
4 ASHIS ENTERPRISE 573978.96 L4
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