Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹878 (0.16%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.5 L+₹988 (0.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.5 L+₹1,207 (0.22%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.5 L
EMD Value
₹10,976
Closing Date
6 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Temporary Hogla Structure and Temporary Special Latrine at different places of Sagar Mela Ground and Operation and maintenance of 66 nos. Latrine for 20 days at K1 Bus Stand in connection with Ganga Sagar Mela -2021 under Alipore Divn, PHE Dte.
2020_PHED_301315_12
WBPHED/EE/NIeT-21/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,976
2 Mar 2021
13 Oct 2020
11 Nov 2020
16 Oct 2020
6 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 11-Nov-2020 09:57 PM Tender Title: WBPHED/EE/NIeT-21/AD/20-21_12 Tender ID: 2020_PHED_301315_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Hogla Structure & Temporary Special Latrine at different places of Gangasagar Mela Ground and Operation & maintenance of 66 nos. Latrine for 20 days at K1 Bus Stand in connection with Ganga Sagar Mela -2021 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 21/AD/2020-2021 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B S ENTERPRISE(GSTN-NA) 548822.23 -.19 547779.24 Five Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
2.00 M/S. SONAMONI ENTERPRISE(GSTN-NA) 548822.23 -.25 547449.95 Five Lakh Fourty Seven Thousand Four Hundred and Fourty Nine
3.00 KHATEJA CONSTRUCTION(GSTN-NA) 548822.23 -.41 546571.83 Five Lakh Fourty Six Thousand Five Hundred and Seventy One
4.00 M/S- SUNITY ENTERPRISE(GSTN-NA) 548822.23 -.23 547559.71 Five Lakh Fourty Seven Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: KHATEJA CONSTRUCTION(546571.83)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-21/AD/20-21_12 Tender ID: 2020_PHED_301315_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATEJA CONSTRUCTION 546571.83 L1
2 M/S. SONAMONI ENTERPRISE 547449.95 L2
3 M/S- SUNITY ENTERPRISE 547559.71 L3
4 Ms B S ENTERPRISE 547779.24 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .