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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC Work order issued as L1 | |
| 2 | L2₹3.7 L+₹111.05 (0.03%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Reject as Not L1 | |
| 3 | L3₹3.7 L+₹148.06 (0.04%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Reject as Not L1 |
Tender Value
₹3.7 L
EMD Value
₹7,403
Closing Date
14 Feb 2024, 5:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, PHED
Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Operation and maintenance of 5 Nos. Mobile Toilet Unit and Temporary Water Supply arrangement at Gangasagar Mela Ground for Maghi Purnima - 2024 in connection with G.S. Mela 2024 under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_664126_2
WBPHED/AE/NIeT-17/KSD/2023-24
Open Tender
CIVIL WORKS
Percentage
2 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,403
28 Aug 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
14 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 17-Feb-2024 04:35 PM Tender Title: PHED/AE/NIeT-17/KSD/2023-24_2 Tender ID: 2024_PHED_664126_2
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E.D.
Name of Work : Operation and maintenance of 5 Nos. Mobile Toilet Unit and Temporary Water Supply arrangement at Gangasagar Mela Ground for Maghi Purnima - 2024 in connection with G.S. Mela 2024 under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
Contract No: WBPHED/AE/NIeT-17/KSD/2023-2024 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -4809336 370145.07 -.11 369737.84 Three Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
2.00 MOUMITA ENTERPRISE (GSTN-19AAUFM5572H1ZK) BID ID -4809347 370145.07 -.15 369589.78 Three Lakh Sixty Nine Thousand Five Hundred and Eighty Nine
3.00 M/S. TRIPATHI AND CO. (GSTN-19ABWPT5735C1Z1) BID ID -4809372 370145.07 -.12 369700.83 Three Lakh Sixty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(369589.78)
BOQ Summary Details Tender Title: PHED/AE/NIeT-17/KSD/2023-24_2 Tender ID: 2024_PHED_664126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE 369589.78 L1
2 M/S. TRIPATHI AND CO. 369700.83 L2
3 SARADA CONSTRUCTION 369737.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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