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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹1,683.94 (0.49%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.4 L+₹1,718.31 (0.50%)Rejected-Finance RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.4 L+₹1,821.40 (0.53%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹6,873
Closing Date
28 Dec 2022, 1:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary hogla structures and temporary special latrine at different locations and allied works of Chemaguri Point including maintenance of latrine in connection with Ganga Sagar Mela-23 (For12Nos. each 4Unit)(Chemaguri Point,Part-B)
2022_PHED_432456_7
WBPHED/AE/NIeT-03/CSD/22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,873
Yes
10 Mar 2023
12 Dec 2022
30 Dec 2022
14 Dec 2022
28 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 03-Jan-2023 02:10 PM Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_7 Tender ID: 2022_PHED_432456_7
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and temporary special latrine at different locations and allied works related toilet block of Chemaguri Point including maintenance of latrine in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, PHE Dte. (For 12 Nos. each 4 Unit). [Chemaguri Point, PART - B]
Contract No: WBPHED/AE/NIeT-03/CSD/2022-2023 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MONDAL ENTERPRISE(GSTN-19AIQPM2923AIZB) 343661.70 -.22 342905.94 Three Lakh Fourty Two Thousand Nine Hundred and Five
2.00 Ms MAA BASANTI ENTERPRISE(GSTN-NA) 343661.70 -.75 341084.54 Three Lakh Fourty One Thousand Eighty Four
3.00 SUFIA ENTERPRISE(GSTN-NA) 343661.70 -.26 342768.48 Three Lakh Fourty Two Thousand Seven Hundred and Sixty Eight
4.00 SAURAV JANA(GSTN-NA) 343661.70 -.25 342802.85 Three Lakh Fourty Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: Ms MAA BASANTI ENTERPRISE(341084.54)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_7 Tender ID: 2022_PHED_432456_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MAA BASANTI ENTERPRISE 341084.54 L1
2 SUFIA ENTERPRISE 342768.48 L2
3 SAURAV JANA 342802.85 L3
4 M/S MONDAL ENTERPRISE 342905.94 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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