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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹17,831.81 (1.40%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.9 L+₹18,468.66 (1.45%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 20 14B BIPLABI BARIN GHOSH SARANI KOLKATA | KOLKATA | - | Rejected-Technical Inadequate Credential Document |
Tender Value
₹12.7 L
EMD Value
₹25,474
Closing Date
10 Nov 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Wages for engagement of Security Guard for 24 hours duty for Gosaba W/S Scheme Store under Canning Sub-Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_595234_3
WBPHED/EE/NIeT-53/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,474
30 Apr 2025
17 Oct 2023
17 Nov 2023
18 Oct 2023
10 Nov 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Dec-2023 05:55 PM Tender Title: NIeT-53/23-24/03 Tender ID: 2023_PHED_595234_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Wages for engagement of Security Guard for 24 hours duty for Gosaba W/S Scheme Store under Canning Sub-Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 53/AD/2023-2024 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 1273700.50 0.00 1273701.00 Tweleve Lakh Seventy Three Thousand Seven Hundred and One
2.00 ABONTICA ENTERPRISE(GSTN-19BAUPG4937R1ZK) 1273700.50 1.45 1292169.66 Tweleve Lakh Ninty Two Thousand One Hundred and Sixty Nine
3.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 1273700.50 1.40 1291532.81 Tweleve Lakh Ninty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Ms B ENTERPRISE(1273701.00)
BOQ Summary Details Tender Title: NIeT-53/23-24/03 Tender ID: 2023_PHED_595234_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 1273701.00 L1
2 JHARNA ENTERPRISE 1291532.81 L2
3 ABONTICA ENTERPRISE 1292169.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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