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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹11,737.65 (1.27%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.4 L+₹13,146.17 (1.42%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.4 L+₹19,249.75 (2.08%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹9.4 L
EMD Value
₹18,780
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary structures of Police Camp, Gouriomath, Temporary Special Latrine at different places and Painting of M.S. Fire fighting Tanks of sagar Mela Ground and O and M of 40 Nos. Semi Permanent Latrine etc. i.c.w. G.S. Mela 2022.
2021_PHED_348704_2
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,780
8 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 05:15 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_2 Tender ID: 2021_PHED_348704_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary structures of Police Camp, Gouriomath, Temporary Special Latrine at different places and Painting of M.S. Fire fighting Tanks (Road No. 4) of Gangasagar Mela Ground and Operation and Mtc. of 40 Nos. Semi Permanent Latrine at Bharat Sevashram Math in connection with GS Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KHAJA BABA ENTERPRISE(GSTN-19BPCPA3758K1ZQ) 939011.67 -.30 936194.96 Nine Lakh Thirty Six Thousand One Hundred and Ninty Four
2.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 939011.67 -1.55 924457.31 Nine Lakh Twenty Four Thousand Four Hundred and Fifty Seven
3.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 939011.67 .50 943707.06 Nine Lakh Fourty Three Thousand Seven Hundred and Seven
4.00 ASHIS ENTERPRISE(GSTN-NA) 939011.67 -.15 937603.48 Nine Lakh Thirty Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: TAPAN JYOTI JANA(924457.31)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_2 Tender ID: 2021_PHED_348704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN JYOTI JANA 924457.31 L1
2 MS KHAJA BABA ENTERPRISE 936194.96 L2
3 ASHIS ENTERPRISE 937603.48 L3
4 Ms B ENTERPRISE 943707.06 L4
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