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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹28,142.81 (1.48%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.3 L+₹29,106.61 (1.53%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical Inadequate Documents |
Tender Value
₹19.3 L
EMD Value
₹38,552
Closing Date
22 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of construction of temporary special latrine and water supply arrangement including maintenance at Ramjannagar Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2022.
2021_PHED_349168_19
WBPHED/EE/NIeT-29/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kulpi
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,552
14 Mar 2022
2 Nov 2021
25 Nov 2021
8 Nov 2021
22 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 25-Nov-2021 07:09 PM Tender Title: WBPHED/EE/NIeT-29/AD/21-22_19 Tender ID: 2021_PHED_349168_19
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of construction of temporary special latrine and water supply arrangement including maintenance at Ramjannagar Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2022 under RWS, Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte. (Part-I)
Contract No: WBPHED/EE/NIeT- 29/AD/2021-2022 (SL. NO. - 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S ENTERPRISE(GSTN-19ABLPH0534Q1Z8) 1927589.85 -.05 1926626.21 Ninteen Lakh Twenty Six Thousand Six Hundred and Twenty Six
2.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 1927589.85 -1.56 1897519.60 Eighteen Lakh Ninty Seven Thousand Five Hundred and Ninteen
3.00 ADITYA HAZRA(GSTN-NA) 1927589.85 -.10 1925662.41 Ninteen Lakh Twenty Five Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: AVIK ENTERPRISE(1897519.60)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-29/AD/21-22_19 Tender ID: 2021_PHED_349168_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE 1897519.60 L1
2 ADITYA HAZRA 1925662.41 L2
3 S S ENTERPRISE 1926626.21 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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