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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.3 L+₹45,768.25 (1.21%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹38.5 L+₹69,976.25 (1.85%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance Rejected |
Tender Value
₹37.8 L
EMD Value
₹75,650
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Supply of Single Coloured T Shirt printed with Departmental Name, G.S. Mela Logo for different labours engaged at different places of G.S Mela Ground, Kachuberia, Chemaguri, Benuban Point and 3 nos. Bus Buffer Zone etc. i.c.w. Ganga Sagar Mela 2025.
2024_PHED_755981_9
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹75,650
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 01:14 PM Tender Title: NIeT-43/AD/24-25/09 Tender ID: 2024_PHED_755981_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply of Single Coloured T Shirt printed with Departmental Name & G.S. Mela Logo etc. for different labours engaged at different places of Ganga Sagar Mela Ground, Kachuberia, Chemaguri & Benuban Point and 3 nos. Bus Buffer Zones and Temporary installation on hire basis and maintenance of Chemical Toilet from 06.01.2025 to 16.01.2025 installed beside main road from Kachuberia to Gangas Sagar and beside Chemaguri Road in connection with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 9)
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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5677009 3782500.00 0.00 3782500.00 Thirty Seven Lakh Eighty Two Thousand Five Hundred
2.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5685706 3782500.00 1.21 3828268.25 Thirty Eight Lakh Twenty Eight Thousand Two Hundred and Sixty Eight
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5698162 3782500.00 1.85 3852476.25 Thirty Eight Lakh Fifty Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(3782500.00)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/09 Tender ID: 2024_PHED_755981_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -5677009) 3782500.00 L1
2 M MUKHERJEE (BID ID -5685706) 3828268.25 L2
3 Tarun Kumar Bhattacharya (BID ID -5698162) 3852476.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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