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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹1,753.13 (1.02%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹2,096.89 (1.22%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.7 L+₹2,268.76 (1.32%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD BHOWANIPUR | L4 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹3,438
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Enginner (HQ-I), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Supply of different types of batch, painting block letter (as per inscription of E.I.C) etc. at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2025 under Alipore Division, P.H.E. Dte.
2024_PHED_779559_3
WBPHED/EE/NIeT-70/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,438
19 May 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: MD JULFIKAR DHALI Created Date/Time: 21-Dec-2024 04:12 PM Tender Title: NIeT-70/AD/24-25/03 Tender ID: 2024_PHED_779559_3
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply of different types of batch, painting block letter (as per inscription of E.I.C) etc. at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2025 under Alipore Division, P.H.E. Dte.
Contract No : WBPHED/EE/NIeT-70/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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5845430 171875.44 1.20 173937.95 One Lakh Seventy Three Thousand Nine Hundred and Thirty Seven
2.00 UNIQUE AGENCY (GSTN-NA) BID ID -5838489 171875.44 -0.02 171841.06 One Lakh Seventy One Thousand Eight Hundred and Fourty One
3.00 S.S.ENTERPRISE (GSTN-NA) BID ID -5840661 171875.44 1.00 173594.19 One Lakh Seventy Three Thousand Five Hundred and Ninty Four
4.00 R.G.ENTERPRISE (GSTN-NA) BID ID -5838896 171875.44 1.30 174109.82 One Lakh Seventy Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: UNIQUE AGENCY(171841.06)
BOQ Summary Details Tender Title: NIeT-70/AD/24-25/03 Tender ID: 2024_PHED_779559_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -5838489) 171841.06 L1
2 S.S.ENTERPRISE (BID ID -5840661) 173594.19 L2
3 Ms B ENTERPRISE (BID ID -5845430) 173937.95 L3
4 R.G.ENTERPRISE (BID ID -5838896) 174109.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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