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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹3,105.73 (1.22%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹5,142.27 (2.02%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹5,396.84 (2.12%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate confirmatory documents |
Tender Value
₹2.5 L
EMD Value
₹5,091
Closing Date
31 Dec 2024, 2:00 pmClosed
Assistant Engineer, Raidighi Sub-Division, PHE Dte
Jaynagar Majilpur, South 24 Parganas, 743337
Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank in connection with Ganga Sagar Mela -2025 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (at Namkhana Point)
2024_PHED_787376_15
WBPHED/AE /NIeT-08/RSD/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,091
Yes
9 Feb 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
31 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BISWAS Created Date/Time: 03-Jan-2025 11:03 PM Tender Title: WBPHED/AE /NIeT-08/RSD/2024-2025_15 Tender ID: 2024_PHED_787376_15
Tender Inviting Authority: ASSISTANT ENGINEER, RAIDIGHI SUB DIVISION, P.H.E. DTE.
Name of Work : Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank in connection with Ganga Sagar Mela -2025 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (at Namkhana Point)
Contract No: WBPHED/AE/NIeT- 08/RSD/2024-2025 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5892509 254568.48 2.00 259659.36 Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
2.00 SWASTIK CONSTRUCTION (GSTN-19AQCPC8987C1ZN) BID ID -5894885 254568.48 1.20 257622.82 Two Lakh Fifty Seven Thousand Six Hundred and Twenty Two
3.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -5908767 254568.48 2.10 259913.93 Two Lakh Fifty Nine Thousand Nine Hundred and Thirteen
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5894938 254568.48 -.02 254517.09 Two Lakh Fifty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: UNIQUE AGENCY(254517.09)
BOQ Summary Details Tender Title: WBPHED/AE /NIeT-08/RSD/2024-2025_15 Tender ID: 2024_PHED_787376_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -5894938) 254517.09 L1
2 SWASTIK CONSTRUCTION (BID ID -5894885) 257622.82 L2
3 Ms B ENTERPRISE (BID ID -5892509) 259659.36 L3
4 ANANTA KUMAR GIRI (BID ID -5908767) 259913.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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