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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.1 L+₹1,400.28 (0.45%)Rejected-Finance RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.1 L+₹1,555.87 (0.50%)Rejected-Finance VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.1 L+₹1,618.10 (0.52%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,223
Closing Date
28 Dec 2022, 1:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary hogla structures and temporary special latrine at different locations and allied works of Banuban Point including maintenance of latrine in connection with Ganga Sagar Mela-23 (For10 Nos.each 4 Unit)(Banuban Point,Part-A)
2022_PHED_432456_5
WBPHED/AE/NIeT-03/CSD/22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,223
Yes
10 Mar 2023
12 Dec 2022
30 Dec 2022
14 Dec 2022
28 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 03-Jan-2023 01:46 PM Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_5 Tender ID: 2022_PHED_432456_5
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and temporary special latrine at different locations and allied works related toilet block of Banuban Point including maintenance of latrine in connection with Ganga Sagar Mela- 2023 under Canning Sub-Division of Alipore Division, PHE Dte. ( For 10 Nos. each 4 Unit). [Banuban Point, PART - A]
Contract No: WBPHED/AE/NIeT-03/CSD/2022-2023 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MONDAL ENTERPRISE(GSTN-19AIQPM2923AIZB) 311174.12 -.23 310458.30 Three Lakh Ten Thousand Four Hundred and Fifty Eight
2.00 SUFIA ENTERPRISE(GSTN-NA) 311174.12 -.75 308840.20 Three Lakh Eight Thousand Eight Hundred and Fourty
3.00 SAURAV JANA(GSTN-NA) 311174.12 -.30 310240.48 Three Lakh Ten Thousand Two Hundred and Fourty
4.00 Ms MAA BASANTI ENTERPRISE(GSTN-NA) 311174.12 -.25 310396.07 Three Lakh Ten Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: SUFIA ENTERPRISE(308840.20)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_5 Tender ID: 2022_PHED_432456_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUFIA ENTERPRISE 308840.20 L1
2 SAURAV JANA 310240.48 L2
3 Ms MAA BASANTI ENTERPRISE 310396.07 L3
4 M/S MONDAL ENTERPRISE 310458.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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