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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹13,482.17 (1.72%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹16,654.45 (2.12%)Rejected-Finance GANGASAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.2 L+₹31,167.60 (3.97%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR DIST SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹7.9 L
EMD Value
₹15,861
Closing Date
21 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repair and Maintenance of Semi-Permanent Latrine at Gangasagar Mela Ground (190 nos.) and Construction of Temporary Special Latrine in c/with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2024_PHED_765663_18
WBPHED/EE/NIeT-55/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,861
15 May 2025
28 Oct 2024
22 Nov 2024
29 Oct 2024
21 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 25-Nov-2024 03:55 PM Tender Title: NIeT-55/AD/24-25/18 Tender ID: 2024_PHED_765663_18
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Repair & Maintenance of Semi-Permanent Latrine at Gangasagar Mela Ground (190 nos.) & Construction of Temporary Special Latrine in c/with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 55/AD/2024-2025 (SL. NO. - 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GOPINATH GOSWAMI. (GSTN-19BFYPG3053B1ZE) BID ID -5745835 793068.69 -1.00 785138.00 Seven Lakh Eighty Five Thousand One Hundred and Thirty Eight
2.00 MS MANIMALA ENTERPRISE (GSTN-19CCTPP7524B1Z7) BID ID -5745905 793068.69 0.70 798620.17 Seven Lakh Ninty Eight Thousand Six Hundred and Twenty
3.00 M/S SAKTI GIRI ENTERPRISE (GSTN-NA) BID ID -5745892 793068.69 1.10 801792.45 Eight Lakh One Thousand Seven Hundred and Ninty Two
4.00 SHIB SANKAR KAMILA (GSTN-NA) BID ID -5745899 793068.69 2.93 816305.60 Eight Lakh Sixteen Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S. GOPINATH GOSWAMI.(785138.00)
BOQ Summary Details Tender Title: NIeT-55/AD/24-25/18 Tender ID: 2024_PHED_765663_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GOPINATH GOSWAMI. (BID ID -5745835) 785138.00 L1
2 MS MANIMALA ENTERPRISE (BID ID -5745905) 798620.17 L2
3 M/S SAKTI GIRI ENTERPRISE (BID ID -5745892) 801792.45 L3
4 SHIB SANKAR KAMILA (BID ID -5745899) 816305.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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