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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILL PO RUDRANAGAR P S SAGAR | WEST BENGAL | L1 | Accepted-AOC Work order issued to the agency as L1 | |
| 2 | L2₹4.0 L+₹1,161.99 (0.29%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Reject as not L1 | |
| 3 | L3₹4.0 L+₹1,549.32 (0.39%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Reject as not L1 | |
| 4 | L4₹4.0 L+₹1,936.65 (0.49%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Reject as not L1 |
Tender Value
₹3.9 L
EMD Value
₹7,747
Closing Date
14 Nov 2024, 5:00 pmClosed
Assistant Engineer, Kakdwip Sub Division, P.H.E.D.
Office of the Assistant Engineer, Kakdwip Sub Division Akshaynagar, Kakdwip, South 24 Parganas, Pin 743347
Temporary Hogla Structure for P.H.E., Temporary special latrine at different places of G.S. Mela Ground including maintenance of latrine in c/with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2024_PHED_759989_5
WBPHED/AE/NIeT-04KSD/2024-25
Open Tender
CIVIL WORKS
Percentage
35 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,747
12 Mar 2025
30 Sept 2024
18 Nov 2024
1 Oct 2024
14 Nov 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: ARUN HALDER Created Date/Time: 19-Nov-2024 12:29 PM Tender Title: PHED/AE/NIeT-04KSD/2024-25_5 Tender ID: 2024_PHED_759989_5
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Temporary Hogla Structure for P.H.E., Temporary special latrine at different places of G.S. Mela Ground including maintenance of latrine in c/with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-04/KSD/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 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -5677903 387329.72 2.80 398175.24 Three Lakh Ninty Eight Thousand One Hundred and Seventy Five
2.00 BRINDABAN DAS AND SONS (GSTN-NA) BID ID -5677895 387329.72 2.70 397787.91 Three Lakh Ninty Seven Thousand Seven Hundred and Eighty Seven
3.00 M/S MANDAL ENTERPRISE (GSTN-NA) BID ID -5677917 387329.72 2.90 398562.57 Three Lakh Ninty Eight Thousand Five Hundred and Sixty Two
4.00 AVIJIT MAITY (GSTN-NA) BID ID -5677891 387329.72 2.40 396625.92 Three Lakh Ninty Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: AVIJIT MAITY(396625.92)
BOQ Summary Details Tender Title: PHED/AE/NIeT-04KSD/2024-25_5 Tender ID: 2024_PHED_759989_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT MAITY (BID ID -5677891) 396625.92 L1
2 BRINDABAN DAS AND SONS (BID ID -5677895) 397787.91 L2
3 M/S NIRODAMOYEE ENTERPRISE (BID ID -5677903) 398175.24 L3
4 M/S MANDAL ENTERPRISE (BID ID -5677917) 398562.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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