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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 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₹8.0 L+₹17,030.62 (2.18%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹17,108.74 (2.19%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.0 L+₹17,108.74 (2.19%)Rejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Rejected |
Tender Value
₹7.8 L
EMD Value
₹15,624
Closing Date
10 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary special latrine and Water supply arrangement and other allied works at Pakhirala Bus Buffer Zone in connection with Ganga Sagar Mela-2025 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. (For 18 Nos. each 4 Unit).
2024_PHED_771167_5
WBPHED/EE/NIeT-63/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,624
19 May 2025
20 Nov 2024
12 Dec 2024
21 Nov 2024
10 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 12-Dec-2024 06:41 PM Tender Title: NIeT-63/AD/24-25/05 Tender ID: 2024_PHED_771167_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary special latrine & Water supply arrangement and other allied works at Pakhirala Bus Buffer Zone in connection with Ganga Sagar Mela-2025 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. (For 18 Nos. each 4 Unit).
Contract No: WBPHED/EE/NIeT- 63/AD/2024-2025 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5822533 781220.94 1.99 796767.24 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty Seven
2.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -5822673 781220.94 -0.19 779736.62 Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5823013 781220.94 2.00 796845.36 Seven Lakh Ninty Six Thousand Eight Hundred and Fourty Five
4.00 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -5823084 781220.94 2.00 796845.36 Seven Lakh Ninty Six Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(779736.62)
BOQ Summary Details Tender Title: NIeT-63/AD/24-25/05 Tender ID: 2024_PHED_771167_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -5822673) 779736.62 L1
2 GROWING CONCERN (BID ID -5822533) 796767.24 L2
3 SARADA CONSTRUCTION (BID ID -5823013) 796845.36 L3
4 FORTUNE ENGINEERING (BID ID -5823084) 796845.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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