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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC VILL P O NARAYANI ABAD P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹17,187.24 (1.56%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.2 L+₹17,741.67 (1.61%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹11.1 L
EMD Value
₹22,177
Closing Date
6 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary Hogla Structure for Press and temporary special latrine at different places of G.S. Mela ground and O and Mtc. of 66 nos. Latrine and 24 nos. Urinal for 20 days at K1 Bus Stand etc. in connection with Ganga Sagar Mela 2025.
2024_PHED_760771_18
WBPHED/EE/NIeT-52/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,177
15 May 2025
1 Oct 2024
11 Nov 2024
3 Oct 2024
6 Nov 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 14-Nov-2024 01:06 PM Tender Title: NIeT-52/AD/24-25/18 Tender ID: 2024_PHED_760771_18
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Hogla Structure for Press & Temporary Special Latrine at different places of Gangasagar Mela Ground and Operation and maintenance of 66 nos. Latrine and 24 nos. Urinal for 20 days at K1 Bus Stand and Laying brick flat soling at different structures (Sea Beach 1) in connection with G.S. Mela 2025 under Kakdwip Sub -Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 52/AD/2024-2025 (SL. NO. - 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5720697 1108854.09 .90 1118833.69 Eleven Lakh Eighteen Thousand Eight Hundred and Thirty Three
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5720742 1108854.09 .85 1118279.26 Eleven Lakh Eighteen Thousand Two Hundred and Seventy Nine
3.00 M/S. SNEHALATA ENTERPRISE (GSTN-NA) BID ID -5720653 1108854.09 -.70 1101092.02 Eleven Lakh One Thousand Ninty Two
Lowest Amount Quoted BY: M/S. SNEHALATA ENTERPRISE(1101092.02)
BOQ Summary Details Tender Title: NIeT-52/AD/24-25/18 Tender ID: 2024_PHED_760771_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SNEHALATA ENTERPRISE (BID ID -5720653) 1101092.02 L1
2 JHARNA ENTERPRISE (BID ID -5720742) 1118279.26 L2
3 MS KHAJA BABA ENTERPRISE (BID ID -5720697) 1118833.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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