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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 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₹10.7 L+₹1,604 (0.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.7 L+₹2,886 (0.27%)Rejected-Finance VII VIII P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.7 L+₹8,766 (0.82%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance REJECTED |
Tender Value
₹10.7 L
EMD Value
₹21,381
Closing Date
4 Nov 2020, 5:00 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 in connection with Gangasagar Mela 2021.
2020_PHED_300955_8
WBPHED/EE/NIeT-19/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,381
19 Feb 2021
10 Oct 2020
9 Nov 2020
14 Oct 2020
4 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 09-Nov-2020 04:10 PM Tender Title: WBPHED/EE/NIeT-19/AD/20-21_8 Tender ID: 2020_PHED_300955_8
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 & Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2021 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 19/AD/2020-2021 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 .TAPAN KUMAR BARIK(GSTN-NA) 1069060.60 -.05 1068526.47 Ten Lakh Sixty Eight Thousand Five Hundred and Twenty Six
2.00 MS KHAJA BABA ENTERPRISE(GSTN-NA) 1069060.60 -.32 1065640.00 Ten Lakh Sixty Five Thousand Six Hundred and Fourty
3.00 BHUNIA BUILDERS(GSTN-NA) 1069060.60 .50 1074406.31 Ten Lakh Seventy Four Thousand Four Hundred and Six
4.00 M/S. MOYNA ENTERPRISE.(GSTN-NA) 1069060.60 -.17 1067243.60 Ten Lakh Sixty Seven Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: MS KHAJA BABA ENTERPRISE(1065640.00)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-19/AD/20-21_8 Tender ID: 2020_PHED_300955_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHAJA BABA ENTERPRISE 1065640.00 L1
2 M/S. MOYNA ENTERPRISE. 1067243.60 L2
3 .TAPAN KUMAR BARIK 1068526.47 L3
4 BHUNIA BUILDERS 1074406.31 L4
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