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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 40A S N BANERJEE ROAD TALTALA KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹5,247.90 (2.11%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹6,247.50 (2.51%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Inadequate confirmatory documents | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate confirmatory documents |
Tender Value
₹2.5 L
EMD Value
₹4,998
Closing Date
31 Dec 2024, 2:00 pmClosed
Assistant Engineer, Raidighi Sub-Division, PHE Dte
Jaynagar Majilpur, South 24 Parganas, 743337
Supply and installation of Printed Wooden Frame Flex Banner Size 8ft x 4ft for Creating Public Awareness on Water, Sanitation and General Health, Hygiene for 10 days (from 08.01.2025 to 17.01.2025) at Lot-8 - 175 nos. as per direction, satisfaction
2024_PHED_787376_8
WBPHED/AE /NIeT-08/RSD/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,998
Yes
9 Feb 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BISWAS Created Date/Time: 03-Jan-2025 10:48 PM Tender Title: WBPHED/AE /NIeT-08/RSD/2024-2025_08 Tender ID: 2024_PHED_787376_8
Tender Inviting Authority: ASSISTANT ENGINEER, RAIDIGHI SUB DIVISION, P.H.E. DTE.
Name of Work : Supply and installation of Printed Wooden Frame Flex Banner Size: 8' x 4' for Creating Public Awareness on Water & Sanitation and General Health & Hygiene for 10 days (from 08.01.2025 to 17.01.2025) at Lot-8 - 175 nos. as per direction & satisfaction of the EIC in connection with G.S. Mela 2025 under Diamond Harbour Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/AE/NIeT- 08/RSD/2024-2025 (SL. NO. - 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19AQCPC8987C1ZN) BID ID -5898725 249900.00 1.60 253898.40 Two Lakh Fifty Three Thousand Eight Hundred and Ninty Eight
2.00 M&M GRAPHICS (GSTN-NA) BID ID -5928236 249900.00 -.50 248650.50 Two Lakh Fourty Eight Thousand Six Hundred and Fifty
3.00 UNIQUE AGENCY (GSTN-NA) BID ID -5898826 249900.00 2.00 254898.00 Two Lakh Fifty Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M&M GRAPHICS(248650.50)
BOQ Summary Details Tender Title: WBPHED/AE /NIeT-08/RSD/2024-2025_08 Tender ID: 2024_PHED_787376_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M&M GRAPHICS (BID ID -5928236) 248650.50 L1
2 SWASTIK CONSTRUCTION (BID ID -5898725) 253898.40 L2
3 UNIQUE AGENCY (BID ID -5898826) 254898.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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