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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC 13A PATULI TOWNSHIP BLOCK B KOL 700094 | KOLKATA | KOLKATA | WEST BENGAL | 700094 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.8 L+₹5,006 (0.24%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹20.8 L+₹9,178 (0.44%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹21.0 L+₹20,651 (0.99%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Inadequate Documents |
Tender Value
₹20.9 L
EMD Value
₹41,720
Closing Date
20 Sept 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of Sal bullah piling including drum sheet walling of pond at Sagar PHE Campus in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2019_PHED_242099_3
WBPHED/EE/NIeT-16/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,720
4 Jan 2020
4 Sept 2019
23 Sept 2019
5 Sept 2019
20 Sept 2019
6 Sept 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 17-Oct-2019 03:43 PM Tender Title: WBPHED/EE/NIeT-16/AD/2019-20_3 Tender ID: 2019_PHED_242099_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Sal bullah piling including drum sheet walling of pond at Sagar PHE Campus in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 16/AD/2019-2020 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYANTA KR DEY 2086008.59 -.49 2075787.56 Twenty Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
2.00 Ms B ENTERPRISE 2086008.59 -.25 2080793.98 Twenty Lakh Eighty Thousand Seven Hundred and Ninty Three
3.00 UNIQUE AGENCY 2086008.59 -.05 2084966.00 Twenty Lakh Eighty Four Thousand Nine Hundred and Sixty Six
4.00 M/S P GIRI ENTERPRISE 2086008.59 .50 2096439.05 Twenty Lakh Ninty Six Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: JAYANTA KR DEY(2075787.56)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-16/AD/2019-20_3 Tender ID: 2019_PHED_242099_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KR DEY 2075787.56 L1
2 Ms B ENTERPRISE 2080793.98 L2
3 UNIQUE AGENCY 2084966.00 L3
4 M/S P GIRI ENTERPRISE 2096439.05 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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