Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.7 L+₹67,201.88 (1.49%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹45.7 L+₹67,659.04 (1.50%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹45.7 L
EMD Value
₹91,431
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela ground including Maintenance of Latrine and Supply of Wooden furniture on hire basis i.c.w Ganga Sagar Mela 2025 under Kakdwip Sub-Divn., PHE Dte.
2024_PHED_755981_4
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹91,431
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 12:58 PM Tender Title: NIeT-43/AD/24-25/04 Tender ID: 2024_PHED_755981_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine and Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS ENTERPRISE (GSTN-19DKOPS5518C1ZR) BID ID -5683911 4571556.67 -.02 4570642.69 Fourty Five Lakh Seventy Thousand Six Hundred and Fourty Two
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5684436 4571556.67 -1.50 4502983.65 Fourty Five Lakh Two Thousand Nine Hundred and Eighty Three
3.00 M/S-SUNITY ENTERPRISE (GSTN-19CJAPM4058D1ZB) BID ID -5684496 4571556.67 -.03 4570185.53 Fourty Five Lakh Seventy Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: MS KHAJA BABA ENTERPRISE(4502983.65)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/04 Tender ID: 2024_PHED_755981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHAJA BABA ENTERPRISE (BID ID -5684436) 4502983.65 L1
2 M/S-SUNITY ENTERPRISE (BID ID -5684496) 4570185.53 L2
3 ASHIS ENTERPRISE (BID ID -5683911) 4570642.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .