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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.8 L+₹28,554.09 (0.78%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹37.2 L+₹70,286.99 (1.92%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected |
Tender Value
₹36.6 L
EMD Value
₹73,216
Closing Date
24 Jan 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga and Generator Building at Gangasagar, Block - Sagar. (for 12 months) (from 01.02.2025 to 31.01.2026)
2025_PHED_797053_1
WBPHED/EE/NIeT-86/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,216
18 Aug 2025
8 Jan 2025
27 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 06-Feb-2025 05:39 PM Tender Title: NIeT-86/AD/24-25/01 Tender ID: 2025_PHED_797053_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga & Generator Building at Gangasagar, Block - Sagar under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte. (for 12 months) (from 01.02.2025 to 31.01.2026)
Contract No: WBPHED/EE/NIeT- 86/AD/2024-2025 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEECON (GSTN-19ADWPM9528Q1Z4) BID ID -6018947 3660780.55 0.57 3681647.00 Thirty Six Lakh Eighty One Thousand Six Hundred and Fourty Seven
2.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -6019209 3660780.55 -0.21 3653092.91 Thirty Six Lakh Fifty Three Thousand Ninty Two
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6024218 3660780.55 1.71 3723379.90 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: J.K. CONSTRUCTION(3653092.91)
BOQ Summary Details Tender Title: NIeT-86/AD/24-25/01 Tender ID: 2025_PHED_797053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.K. CONSTRUCTION (BID ID -6019209) 3653092.91 L1
2 PEECON (BID ID -6018947) 3681647.00 L2
3 M/S.S.S.ENTERPRISE (BID ID -6024218) 3723379.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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