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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC VILL ATHILAGORI OLD SUB REGD OFFICE ROAD P O P S CONTAI DIST PURBA MIDNAPUR PIN 721401 | CONTAI | PURBA MIDNAPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹14,110 (0.62%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.9 L+₹25,034 (1.11%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.2 L+₹59,171 (2.62%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹22.8 L
EMD Value
₹45,516
Closing Date
21 Nov 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary structures and Fire Fighting arrangement and Temporary Special Latrine at Kachuberia Point in connection with Ganga Sagar Mela-2020 under Raidighi Sub-Division of Alipore Division, P.H.E Dte. (At Kachuberia Point)
2019_PHED_251245_1
WBPHED/EE/NIeT-25/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
21 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,516
4 Jan 2020
5 Nov 2019
25 Nov 2019
6 Nov 2019
21 Nov 2019
7 Nov 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 26-Nov-2019 04:33 PM Tender Title: WBPHED/EE/NIeT-25/AD/19-20_1 Tender ID: 2019_PHED_251245_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary structures & Fire Fighting arrangement & Temporary Special Latrine at Kachuberia Point in connection with Ganga Sagar Mela-2020 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. ( At Kachuberia Point )
Contract No: WBPHED/EE/NIeT- 25/AD/2019-2020 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED BUILDERS 2275800.89 .02 2276256.16 Twenty Two Lakh Seventy Six Thousand Two Hundred and Fifty Six
2.00 Ms B ENTERPRISE 2275800.89 2.00 2321317.02 Twenty Three Lakh Twenty One Thousand Three Hundred and Seventeen
3.00 Ms SREE DURGA ENTERPRISE 2275800.89 -.60 2262146.19 Twenty Two Lakh Sixty Two Thousand One Hundred and Fourty Six
4.00 SARADA CONSTRUCTION 2275800.89 .50 2287180.01 Twenty Two Lakh Eighty Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Ms SREE DURGA ENTERPRISE(2262146.19)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-25/AD/19-20_1 Tender ID: 2019_PHED_251245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SREE DURGA ENTERPRISE 2262146.19 L1
2 UNITED BUILDERS 2276256.16 L2
3 SARADA CONSTRUCTION 2287180.01 L3
4 Ms B ENTERPRISE 2321317.02 L4
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fin_bid_open.pdf
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