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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.0 L+₹9,570.04 (1.21%)Rejected-Finance VILL BHADIISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.1 L+₹22,541.01 (2.85%)Rejected-Finance ALAMPUR NODAKHALI | L3 | Rejected-Finance Rejected |
Tender Value
₹7.9 L
EMD Value
₹15,818
Closing Date
5 May 2025, 2:00 pmClosed
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Carriage of 16 nos of mobile latrine unit from Airport and Madinatul Hujjaj Right and Left Side including fitting fixing of the same at Ganga Sagar after completion of inward journey from 28th June 2025 to 11th July 2025 for HAJ pilgrims in connecti
2025_PHED_838252_2
WB/PHED/AE/BSD/NIeT-1/2025-26
Open Tender
CIVIL WORKS
Percentage
25 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹15,818
8 May 2025
23 Apr 2025
7 May 2025
23 Apr 2025
5 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 08-May-2025 03:35 PM Tender Title: WB/PHED/AE/BSD/NIeT-1/2025-26 Sl-2 Tender ID: 2025_PHED_838252_2
Tender Inviting Authority: Assistant Engineer Barasat Sub-Division P.H.E.Dte.
Name of Work :- Carriage of 16 nos. of mobile latrine unit from Airport & Madinatul Hujjaj (Right & Left Side) including fitting fixing of the same at Ganga Sagar after completion of inward journey from 28/06/2025 to 11/07/2025 for HAJ pilgrims in connection with HAJ Operation 2025 under Barasat Division PHE Dte.
Contract No: WBPHED/AE/BSD/NIeT-01/2025-26,SL.No:02
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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6359023 790912.80 -.10 790121.89 Seven Lakh Ninty Thousand One Hundred and Twenty One
2.00 S. P. CONSTRUCTION (GSTN-19ADTFS3175N1Z1) BID ID -6359173 790912.80 2.75 812662.90 Eight Lakh Tweleve Thousand Six Hundred and Sixty Two
3.00 SUNNY CONSTRUCTION (GSTN-19BWWPR5716B1Z0) BID ID -6359201 790912.80 1.11 799691.93 Seven Lakh Ninty Nine Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(790121.89)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-1/2025-26 Sl-2 Tender ID: 2025_PHED_838252_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -6359023) 790121.89 L1
2 SUNNY CONSTRUCTION (BID ID -6359201) 799691.93 L2
3 S. P. CONSTRUCTION (BID ID -6359173) 812662.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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