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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 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₹12.8 L+₹3,239.86 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹22,678.98 (1.78%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹24,104.52 (1.89%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.3 L+₹58,317.37 (4.58%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹25,920
Closing Date
23 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Engagement of 05 (five) nos. Security Guards for Boosting Station-I at Baruipur Block under South 24-Pgns Water Supply Division-I, P.H.E. Dte.
2024_PHED_729705_6
16/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,920
25 Mar 2025
7 Aug 2024
27 Aug 2024
7 Aug 2024
23 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 30-Aug-2024 07:25 PM Tender Title: 16/6 Tender ID: 2024_PHED_729705_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Engagement of 05 (five) nos. Security Guards for Boosting Station-I at Baruipur Block under South 24-Pgns Water Supply Division-I, P.H.E. Dte. (for One year)
Contract No: 16/2024-2025/EE/SWD-I/WBPHED/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN GATE SOCIAL SECURITY GUARD (GSTN-19AHOPM2803L2ZX) BID ID -5424331 1295941.63 -1.50 1276502.51 Tweleve Lakh Seventy Six Thousand Five Hundred and Two
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5439415 1295941.63 2.75 1331580.02 Thirteen Lakh Thirty One Thousand Five Hundred and Eighty
3.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -5448441 1295941.63 .11 1297367.17 Tweleve Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
4.00 B M CONSTRUCTION (GSTN-19AADFB2425M1ZF) BID ID -5451887 1295941.63 0.00 1295941.63 Tweleve Lakh Ninty Five Thousand Nine Hundred and Fourty One
5.00 CFS MANAGEMENT PVT LTD(GSTN-NA)--5478717 1295941.63 -1.75 1273262.65 Tweleve Lakh Seventy Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(1273262.65)
BOQ Summary Details Tender Title: 16/6 Tender ID: 2024_PHED_729705_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD 1273262.65 L1
2 GOLDEN GATE SOCIAL SECURITY GUARD 1276502.51 L2
3 B M CONSTRUCTION 1295941.63 L3
4 J.K. CONSTRUCTION 1297367.17 L4
5 PROJECT AND MAINTENANCE 1331580.02 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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