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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-AOC VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.6 L+₹40,938.10 (1.13%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹36.7 L+₹51,806.62 (1.43%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹37.6 L+₹1.4 L (4.00%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹36.2 L
EMD Value
₹72,457
Closing Date
30 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Temporary arrangement for sanitary and plumbing works at Press (Main Campus, 2nd Campus and 3rd Campus) other miscellaneous works in connection with G.S. Mela-2025 under Kakdwip Sub -Division of Alipore Division, PHE Dte.
2024_PHED_760117_2
WBPHED/EE/NIeT-51/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,457
14 May 2025
30 Sept 2024
24 Nov 2025
1 Oct 2024
30 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 11-Nov-2024 04:18 PM Tender Title: NIeT-51/AD/24-25/02 Tender ID: 2024_PHED_760117_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary arrangement for sanitary and plumbing works at Press (Main Campus and,2nd Campus and 3rd Campus) other miscellaneous works in connection with G.S. Mela-2025 under Kakdwip Sub -Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-51/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMOY ROY CHOWDHURY (GSTN-19AHDPR7565F1ZW) BID ID -5679187 3622841.39 3.86 3762682.66 Thirty Seven Lakh Sixty Two Thousand Six Hundred and Eighty Two
2.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5728244 3622841.39 1.00 3659069.41 Thirty Six Lakh Fifty Nine Thousand Sixty Nine
3.00 ANANTA KUMAR GIRI (GSTN-NA) BID ID -5726853 3622841.39 -.13 3618131.31 Thirty Six Lakh Eighteen Thousand One Hundred and Thirty One
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5679507 3622841.39 1.30 3669937.93 Thirty Six Lakh Sixty Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(3618131.31)
BOQ Summary Details Tender Title: NIeT-51/AD/24-25/02 Tender ID: 2024_PHED_760117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -5726853) 3618131.31 L1
2 SARADA CONSTRUCTION (BID ID -5728244) 3659069.41 L2
3 UNIQUE AGENCY (BID ID -5679507) 3669937.93 L3
4 TANMOY ROY CHOWDHURY (BID ID -5679187) 3762682.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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