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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹5.1 L+₹512.71 (0.10%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹5.1 L+₹512.71 (0.10%) | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹5.2 L+₹5,639.83 (1.10%)Rejected-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹5.2 L+₹5,639.83 (1.10%) | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹5.1 L
EMD Value
₹10,254
Closing Date
24 Dec 2024, 2:55 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, U.D.
Day to day washing cleaning of Islampur Sub-Division Office and Guest House including cleaning of all toilets, urinal, all floor, stair, all glass, aluminium and Iron Doors, windows, other item, Sofa, Chair, Table, Cot, Almirah...
2024_PHED_779387_3
31 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
ISD Sub-Divn. Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,254
4 Sept 2026
5 Dec 2024
27 Dec 2024
5 Dec 2024
24 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 24-Jan-2025 06:48 PM Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to day washing cleaning of Islampur Sub-Division Office and Guest House including cleaning of all toilets, urinal, all floor, stair, all glass & aluminium and Iron Doors & windows & other item, Sofa, Chair, Table, Cot, Almirah, etc. including periodical Cleaning of roof and outside area of office premises, water tank including routine maintenance of all toilets fittings, water pump, water & plumbing pipe line and all ceiling fan, wall mounted & pedestal fan etc. dry cleaning/ washing of curtain, sofa cover, bed cover etc. as per direction of EIC. ( For 12 Month)
Contract No: 30 of EE/RD/PHED of 2024-2025 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-19ALKPS4602D1Z3) BID ID -5852692 512712.36 0.00 512712.36 Five Lakh Tweleve Thousand Seven Hundred and Tweleve
2.00 Tapan Kumar Roy (GSTN-NA) BID ID -5852694 512712.36 1.00 517839.48 Five Lakh Seventeen Thousand Eight Hundred and Thirty Nine
3.00 JHUNU SAHA (GSTN-NA) BID ID -5853125 512712.36 -0.10 512199.65 Five Lakh Tweleve Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: JHUNU SAHA(512199.65)
BOQ Summary Details Tender Title: 31 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_779387_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHUNU SAHA (BID ID -5853125) 512199.65 L1
2 SAHA CONSTRUCTION (BID ID -5852692) 512712.36 L2
3 Tapan Kumar Roy (BID ID -5852694) 517839.48 L3
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