Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL P O NATENDRAPUR P S SAGAR SOUTH 24 PARGANAS | NATENDRAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.5 L+₹1,928.96 (0.43%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.5 L+₹2,153.26 (0.48%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.5 L+₹2,377.56 (0.53%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L4 | Rejected-Finance Rejected |
Tender Value
₹4.5 L
EMD Value
₹8,972
Closing Date
28 Dec 2022, 1:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary special latrine at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, P.H.E. Dte. (Chemaguri Point, PART - E)
2022_PHED_432456_4
WBPHED/AE/NIeT-03/CSD/22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,972
Yes
10 Mar 2023
12 Dec 2022
30 Dec 2022
14 Dec 2022
28 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 03-Jan-2023 01:42 PM Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_4 Tender ID: 2022_PHED_432456_4
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, P.H.E. Dte. [Chemaguri Point, PART - E]
Contract No: WBPHED/AE/NIeT-03/CSD/2022-2023 (SL. NO. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. TRIPATHI AND CO.(GSTN-19ABWPT5735C1Z1) 448597.34 -.10 448148.40 Four Lakh Fourty Eight Thousand One Hundred and Fourty Eight
2.00 M/S NIRODAMOYEE ENTERPRISE(GSTN-19AGGPD4281L1Z5) 448597.34 0.00 448597.00 Four Lakh Fourty Eight Thousand Five Hundred and Ninty Seven
3.00 M/S MANDAL ENTERPRISE(GSTN-NA) 448597.34 -.05 448372.70 Four Lakh Fourty Eight Thousand Three Hundred and Seventy Two
4.00 M S BINDU ENTERPRISE(GSTN-NA) 448597.34 -.53 446219.44 Four Lakh Fourty Six Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M S BINDU ENTERPRISE(446219.44)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_4 Tender ID: 2022_PHED_432456_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BINDU ENTERPRISE 446219.44 L1
2 M/S. TRIPATHI AND CO. 448148.40 L2
3 M/S MANDAL ENTERPRISE 448372.70 L3
4 M/S NIRODAMOYEE ENTERPRISE 448597.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .