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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹45,460.94 (2.40%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.5 L+₹53,655.61 (2.83%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.5 L+₹56,192.06 (2.97%)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
₹19.5 L
EMD Value
₹39,022
Closing Date
13 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Wages for engagement of Security Guard for round the clock (8 hours per day each) duty at Diamond Harbour Sub-Division Office cum Store under Diamond Harbour Sub-Division, P.H.E. Dte. (For Period form 19/12/2024 to 31/10/2025)
2024_PHED_736285_15
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
317 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,022
8 Aug 2025
20 Aug 2024
17 Sept 2025
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 05:20 PM Tender Title: NIeT-37/AD/24-25/15 Tender ID: 2024_PHED_736285_15
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Wages for engagement of Security Guard for round the clock (8 hours per day each) duty at Diamond Harbour Sub-Division Office cum Store under Diamond Harbour Sub-Division, P.H.E. Dte. (For Period form 19/12/2024 to 31/10/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5490460 1951113.41 -.56 1940186.77 Ninteen Lakh Fourty Thousand One Hundred and Eighty Six
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5490071 1951113.41 -.14 1948381.44 Ninteen Lakh Fourty Eight Thousand Three Hundred and Eighty One
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5490292 1951113.41 -.01 1950917.89 Ninteen Lakh Fifty Thousand Nine Hundred and Seventeen
4.00 CFS MANAGEMENT PVT LTD (GSTN-NA) BID ID -5567276 1951113.41 -2.89 1894725.83 Eighteen Lakh Ninty Four Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(1894725.83)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/15 Tender ID: 2024_PHED_736285_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD (BID ID -5567276) 1894725.83 L1
2 Ms SUMAN ENTERPRISE (BID ID -5490460) 1940186.77 L2
3 S S ENTERPRISE (BID ID -5490071) 1948381.44 L3
4 AVIK ENTERPRISE (BID ID -5490292) 1950917.89 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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