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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC P 263 55 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.9 L+₹5,642.72 (0.12%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹47.0 L+₹19,749.53 (0.42%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected |
Tender Value
₹47.0 L
EMD Value
₹94,045
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Temporary Hogla Structure, walling, supplying and refixing of Mexican grass tiles and other allied works in connection with G.S. Mela 2025 under Kakdwip Sub - Division of Alipore Division, PHE Dte.
2024_PHED_755981_3
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹94,045
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 12:57 PM Tender Title: NIeT-43/AD/24-25/03 Tender ID: 2024_PHED_755981_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Hogla Structure, walling, supplying and refixing of Mexican grass tiles and other allied works in connection with G.S. Mela 2025 under Kakdwip Sub - Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5688755 4702268.56 0.00 4702269.00 Fourty Seven Lakh Two Thousand Two Hundred and Sixty Nine
2.00 RAKESH ENTERPRISE (GSTN-19AJNPB4497N1ZF) BID ID -5655142 4702268.56 -.30 4688162.19 Fourty Six Lakh Eighty Eight Thousand One Hundred and Sixty Two
3.00 M/S. UJJAL ENTERPRISE (GSTN-NA) BID ID -5658176 4702268.56 -.42 4682519.47 Fourty Six Lakh Eighty Two Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/S. UJJAL ENTERPRISE(4682519.47)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/03 Tender ID: 2024_PHED_755981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. UJJAL ENTERPRISE (BID ID -5658176) 4682519.47 L1
2 RAKESH ENTERPRISE (BID ID -5655142) 4688162.19 L2
3 M/S.S.S.ENTERPRISE (BID ID -5688755) 4702269.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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