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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.6 L+₹9,531.75 (0.66%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.6 L+₹10,264.96 (0.71%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹14.7 L
EMD Value
₹29,328
Closing Date
6 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair and maintenance of Semi-Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with G.S Mela-2025.
2024_PHED_760771_6
WBPHED/EE/NIeT-52/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,328
15 May 2025
1 Oct 2024
11 Nov 2024
3 Oct 2024
6 Nov 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 14-Nov-2024 12:20 PM Tender Title: NIeT-52/AD/24-25/06 Tender ID: 2024_PHED_760771_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair and maintenance of Semi-Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with G.S Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 52/AD/2024-2025 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5735954 1466422.51 -.10 1464956.58 Fourteen Lakh Sixty Four Thousand Nine Hundred and Fifty Six
2.00 M/S JOYGURU ENTERPRISE, (GSTN-NA) BID ID -5704454 1466422.51 -.15 1464223.37 Fourteen Lakh Sixty Four Thousand Two Hundred and Twenty Three
3.00 Ms BABA KAPILMUNI ENTERPRISE (GSTN-NA) BID ID -5704377 1466422.51 -.80 1454691.62 Fourteen Lakh Fifty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: Ms BABA KAPILMUNI ENTERPRISE(1454691.62)
BOQ Summary Details Tender Title: NIeT-52/AD/24-25/06 Tender ID: 2024_PHED_760771_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BABA KAPILMUNI ENTERPRISE (BID ID -5704377) 1454691.62 L1
2 M/S JOYGURU ENTERPRISE, (BID ID -5704454) 1464223.37 L2
3 MS KHAJA BABA ENTERPRISE (BID ID -5735954) 1464956.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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