Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,218.97 (1.89%)Rejected-Finance VILL BHADIISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹4,581.49 (2.70%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹3,406
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Enginner (HQ-I), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Carriage of Bio-Toilet (4 nos.) for detaining of requisitioned vehicle from Dongaria Godown to Gangasagar Mela ground (Outram Ghat Transit Point) and back to Dongaria Godown and smooth O-M for daily use in/c with Ganga Sagar Mela 2025.
2024_PHED_779559_5
WBPHED/EE/NIeT-70/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,406
19 May 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: MD JULFIKAR DHALI Created Date/Time: 21-Dec-2024 04:16 PM Tender Title: NIeT-70/AD/24-25/05 Tender ID: 2024_PHED_779559_5
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Carriage of Bio -Toilet (4 nos.) for detaining of requisitioned vehicle from Dongaria Godown to Gangasagar Mela ground (Outram Ghat Transit Point) and back to Dongaria Godown and smooth O & M for daily use at requisitioned site in connection with Ganga Sagar Mela-25 under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-70/AD/2024-2025 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5853326 170315.63 2.46 174505.39 One Lakh Seventy Four Thousand Five Hundred and Five
2.00 SUNNY CONSTRUCTION (GSTN-19BWWPR5716B1Z0) BID ID -5860738 170315.63 1.66 173142.87 One Lakh Seventy Three Thousand One Hundred and Fourty Two
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5865095 170315.63 -0.23 169923.90 One Lakh Sixty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(169923.90)
BOQ Summary Details Tender Title: NIeT-70/AD/24-25/05 Tender ID: 2024_PHED_779559_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -5865095) 169923.90 L1
2 SUNNY CONSTRUCTION (BID ID -5860738) 173142.87 L2
3 Tarun Kumar Bhattacharya (BID ID -5853326) 174505.39 L3
tech_eval.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 .