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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹13,830.28 (2.19%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.5 L+₹13,957.17 (2.21%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,688
Closing Date
26 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Construction of temporary special latrine and Errection of 08 nos. tent at different places of Gangasagar Mela Ground including maintenance of latrine and Painting of M.S. Fire Fighting Tank (Road No. 2-3) in/c with G.S Mela 2025.
2024_PHED_767041_18
WBPHED/EE/NIeT-58/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,688
16 May 2025
5 Nov 2024
28 Nov 2024
6 Nov 2024
26 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Nov-2024 01:07 PM Tender Title: NIeT-58/AD/24-25/18 Tender ID: 2024_PHED_767041_18
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and Errection of 08 nos. tent at diffeent places of Gangasagar Mela Ground including maintenance of latrine and Painting of M.S. Fire Fighting Tank (Road No. 2-3, near Panchayet Ground) in connection with G.S. Mela - 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 58/AD/2024-2025 (SL. NO. - 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUTUL RANI MAITY (GSTN-19AJHPM7864L1ZD) BID ID -5752077 634416.76 1.93 646661.00 Six Lakh Fourty Six Thousand Six Hundred and Sixty One
2.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -5752015 634416.76 -0.25 632830.72 Six Lakh Thirty Two Thousand Eight Hundred and Thirty
3.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5752086 634416.76 1.95 646787.89 Six Lakh Fourty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S P GIRI ENTERPRISE(632830.72)
BOQ Summary Details Tender Title: NIeT-58/AD/24-25/18 Tender ID: 2024_PHED_767041_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P GIRI ENTERPRISE (BID ID -5752015) 632830.72 L1
2 PUTUL RANI MAITY (BID ID -5752077) 646661.00 L2
3 MS KHAJA BABA ENTERPRISE (BID ID -5752086) 646787.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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