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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹24,240.05 (1.31%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.8 L+₹27,434.48 (1.48%)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₹18.8 L+₹32,132.16 (1.74%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹18.8 L
EMD Value
₹37,581
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine and Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2022.
2021_PHED_348704_15
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,581
8 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 05:53 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_15 Tender ID: 2021_PHED_348704_15
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine & Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2022 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KHAJA BABA ENTERPRISE(GSTN-19BPCPA3758K1ZQ) 1879074.34 -1.56 1849760.45 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Sixty
2.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 1879074.34 -.27 1874000.50 Eighteen Lakh Seventy Four Thousand
3.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 1879074.34 -.10 1877194.93 Eighteen Lakh Seventy Seven Thousand One Hundred and Ninty Four
4.00 ASHIS ENTERPRISE(GSTN-NA) 1879074.34 .15 1881892.61 Eighteen Lakh Eighty One Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MS KHAJA BABA ENTERPRISE(1849760.45)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_15 Tender ID: 2021_PHED_348704_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHAJA BABA ENTERPRISE 1849760.45 L1
2 TAPAN JYOTI JANA 1874000.50 L2
3 Ms B ENTERPRISE 1877194.93 L3
4 ASHIS ENTERPRISE 1881892.61 L4
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