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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARAGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹19,080.05 (2.62%)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₹7.5 L+₹23,483.14 (3.22%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹7.3 L
EMD Value
₹14,677
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 Hogla Structures for Police and Special Latrine at different places of Sagar Mela Ground including mtc. of latrine and O and mtc. of Mobile Toilet Unit and Temporary arrangement for Dumping ground in/c with G.S Mela 2025.
2024_PHED_767041_9
WBPHED/EE/NIeT-58/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,677
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: 28-Nov-2024 06:04 PM Tender Title: NIeT-58/AD/24-25/09 Tender ID: 2024_PHED_767041_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Temporary Hogla Structures for Police and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine & Operation & Maintenance of Mobile Toilet Unit (8 Nos.) and Temporary arrangement for Dumping Ground near Tapabon at Sea Beach No. 1 in connection with Gangasagar Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 58/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 PUTUL RANI MAITY (GSTN-19AJHPM7864L1ZD) BID ID -5746586 733847.93 2.60 752927.98 Seven Lakh Fifty Two Thousand Nine Hundred and Twenty Seven
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5746591 733847.93 2.00 748524.89 Seven Lakh Fourty Eight Thousand Five Hundred and Twenty Four
3.00 M/S M.S ENTERPRISE. (GSTN-NA) BID ID -5746565 733847.93 -0.60 729444.84 Seven Lakh Twenty Nine Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S M.S ENTERPRISE.(729444.84)
BOQ Summary Details Tender Title: NIeT-58/AD/24-25/09 Tender ID: 2024_PHED_767041_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S ENTERPRISE. (BID ID -5746565) 729444.84 L1
2 MS KHAJA BABA ENTERPRISE (BID ID -5746591) 748524.89 L2
3 PUTUL RANI MAITY (BID ID -5746586) 752927.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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