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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹12,717.22 (1.30%)Rejected-Finance VII VIII P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.9 L+₹14,704.29 (1.50%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.0 L+₹18,181.65 (1.86%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹9.9 L
EMD Value
₹19,871
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Repair and Maintanence of Community Stand Post including painting and lettering at Ganga Sagar Mela ground and Construction of Temporary Structures in connection with Ganga Sagar Mela -2022.
2021_PHED_348704_4
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,871
14 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 05:20 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_4 Tender ID: 2021_PHED_348704_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repair and Maintanence of Community Stand Post including painting and lettering at Ganga Sagar Mela ground and Construction of Temporary Structures in connection with Ganga Sagar Mela -2022 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUNIA BUILDERS(GSTN-19AHMPB0352P1Z3) 993532.55 -1.58 977835.18 Nine Lakh Seventy Seven Thousand Eight Hundred and Thirty Five
2.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 993532.55 .25 996016.83 Nine Lakh Ninty Six Thousand Sixteen
3.00 .TAPAN KUMAR BARIK(GSTN-19AGGPB3652D1ZR) 993532.55 -.30 990552.40 Nine Lakh Ninty Thousand Five Hundred and Fifty Two
4.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 993532.55 -.10 992539.47 Nine Lakh Ninty Two Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: BHUNIA BUILDERS(977835.18)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_4 Tender ID: 2021_PHED_348704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUNIA BUILDERS 977835.18 L1
2 .TAPAN KUMAR BARIK 990552.40 L2
3 TAPAN JYOTI JANA 992539.47 L3
4 Ms B ENTERPRISE 996016.83 L4
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