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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.2 L+₹2,365.73 (1.10%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.2 L+₹2,795.86 (1.30%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.2 L+₹3,225.99 (1.50%)Rejected-Finance 10A SITARAM ROAD KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L4 | Rejected-Finance Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,301
Closing Date
8 Dec 2023, 3:00 pmClosed
Assistant Engineer (HQ-I) Alipore Divn PHE
33 and 33/1, Chetla Central Road, Kolkata - 700027
Supply of different types of batch, painting block letter (as per inscription of E.I.C) etc. at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2024 under Alipore Division, P.H. Engineering Dte.
2023_PHED_607686_4
WBPHED/EE/NIeT-68/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
15 days
Alipore Division, PHE Dte.
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,301
16 Dec 2023
23 Nov 2023
11 Dec 2023
24 Nov 2023
8 Dec 2023
24 Nov 2023
eProcurement System of Government of West Bengal Created By: MD JULFIKAR DHALI Created Date/Time: 13-Dec-2023 02:25 PM Tender Title: NIeT-68/23-24/04 Tender ID: 2023_PHED_607686_4
Tender Inviting Authority: ASSISTANT ENGINEER(HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply of different types of batch, painting block letter (as per inscription of E.I.C) etc. at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2024 under Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT-68/AD/2023-2024 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 215066.27 1.20 217646.79 Two Lakh Seventeen Thousand Six Hundred and Fourty Six
2.00 S C ENTERPRISE(GSTN-19AJZPC0640C1ZC) 215066.27 1.40 218076.92 Two Lakh Eighteen Thousand Seventy Six
3.00 UNIQUE AGENCY(GSTN-NA) 215066.27 -.10 214850.93 Two Lakh Fourteen Thousand Eight Hundred and Fifty
4.00 S.S.ENTERPRISE(GSTN-NA) 215066.27 1.00 217216.66 Two Lakh Seventeen Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: UNIQUE AGENCY(214850.93)
BOQ Summary Details Tender Title: NIeT-68/23-24/04 Tender ID: 2023_PHED_607686_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY 214850.93 L1
2 S.S.ENTERPRISE 217216.66 L2
3 Ms B ENTERPRISE 217646.79 L3
4 S C ENTERPRISE 218076.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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