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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹768 (0.13%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.9 L+₹886 (0.15%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.9 L+₹1,181 (0.20%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹11,804
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-D)
2020_PHED_301542_5
WBPHED/EE/NIeT-22/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,804
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 07:36 PM Tender Title: WBPHED/EE/NIeT-22/AD/20-21_5 Tender ID: 2020_PHED_301542_5
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 - D]
Contract No: WBPHED/EE/NIeT- 22/AD/2020-2021 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SANKARI ENTERPRISE(GSTN-NA) 590223.50 -.15 589338.66 Five Lakh Eighty Nine Thousand Three Hundred and Thirty Eight
2.00 M/S MONDAL ENTERPRISE(GSTN-NA) 590223.50 -.35 588158.22 Five Lakh Eighty Eight Thousand One Hundred and Fifty Eight
3.00 NEPAL CHANDRA PRADHAN(GSTN-NA) 590223.50 -.22 588925.51 Five Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
4.00 MS MANIMALA ENTERPRISE(GSTN-NA) 590223.50 -.20 589043.55 Five Lakh Eighty Nine Thousand Fourty Three
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(588158.22)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-22/AD/20-21_5 Tender ID: 2020_PHED_301542_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE 588158.22 L1
2 NEPAL CHANDRA PRADHAN 588925.51 L2
3 MS MANIMALA ENTERPRISE 589043.55 L3
4 M/S. SANKARI ENTERPRISE 589338.66 L4
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