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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹2,178 (0.21%)Rejected-Finance VILL P O NATENDRAPUR P S SAGAR DISTT SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.4 L+₹3,216 (0.31%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.4 L+₹5,809 (0.56%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹10.4 L
EMD Value
₹20,748
Closing Date
4 Nov 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of 20 nos. Semi Permanent Latrine with Sludge Tank at Chemaguri - Benuban Point in connection with Ganga Sagar Mela - 2020 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2019_PHED_248107_1
WBPHED/EE/NIeT-20/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
30 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,748
4 Jan 2020
1 Oct 2019
7 Nov 2019
3 Oct 2019
4 Nov 2019
4 Oct 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 08-Nov-2019 04:02 PM Tender Title: WBPHED/EE/NIeT-20/AD/2019-20_1 Tender ID: 2019_PHED_248107_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 20 nos. Semi Permanent Latrine with Sludge Tank at Chemaguri / Benuban Point in connection with Ganga Sagar Mela - 2020 under Raidighi Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT- 20/AD/2019-2020 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE 1037374.84 .15 1038931.06 Ten Lakh Thirty Eight Thousand Nine Hundred and Thirty One
2.00 PUTUL RANI MAITY 1037374.84 -.10 1036337.63 Ten Lakh Thirty Six Thousand Three Hundred and Thirty Seven
3.00 SRI DURGA ENTERPRISE 1037374.84 -.41 1033121.76 Ten Lakh Thirty Three Thousand One Hundred and Twenty One
4.00 RANJIT CONSTRUCTION 1037374.84 -.20 1035300.25 Ten Lakh Thirty Five Thousand Three Hundred
Lowest Amount Quoted BY: SRI DURGA ENTERPRISE(1033121.76)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-20/AD/2019-20_1 Tender ID: 2019_PHED_248107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA ENTERPRISE 1033121.76 L1
2 RANJIT CONSTRUCTION 1035300.25 L2
3 PUTUL RANI MAITY 1036337.63 L3
4 Ms B ENTERPRISE 1038931.06 L4
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