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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹12,706.49 (1.11%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.6 L+₹16,786.56 (1.46%)Rejected-Finance VILL P O GANGASAGAR | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.7 L+₹17,952.29 (1.56%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹11.7 L
EMD Value
₹23,315
Closing Date
12 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Supplying and laying Polythene Sheet on the floor of different temporary hogla structure for Zone-I at Gangasagar Mela Ground in connection with Ganga Sagar Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H.E Dte.
2021_PHED_348062_8
WBPHED/EE/NIeT-24/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,315
21 Feb 2022
25 Oct 2021
16 Nov 2021
28 Oct 2021
12 Nov 2021
29 Oct 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 16-Nov-2021 05:21 PM Tender Title: WBPHED/EE/NIeT-24/AD/2021-22_8 Tender ID: 2021_PHED_348062_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supplying and laying Polythene Sheet on the floor of different temporary hogla structure for Zone-I at Gangasagar Mela Ground in connection with Ganga Sagar Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 24/AD/2021-2022 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 1165733.09 -.45 1160487.20 Eleven Lakh Sixty Thousand Four Hundred and Eighty Seven
2.00 ANANDA MAITY(GSTN-NA) 1165733.09 0.00 1165733.00 Eleven Lakh Sixty Five Thousand Seven Hundred and Thirty Three
3.00 SUDIP PRADHAN(GSTN-NA) 1165733.09 -.10 1164567.27 Eleven Lakh Sixty Four Thousand Five Hundred and Sixty Seven
4.00 ASHIS ENTERPRISE(GSTN-NA) 1165733.09 -.56 1159204.90 Eleven Lakh Fifty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: ASHIS ENTERPRISE(1159204.90)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-24/AD/2021-22_8 Tender ID: 2021_PHED_348062_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS ENTERPRISE 1159204.90 L1
2 Ms B ENTERPRISE 1160487.20 L2
3 SUDIP PRADHAN 1164567.27 L3
4 ANANDA MAITY 1165733.00 L4
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