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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹4,329.14 (0.69%)Rejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹4,705.58 (0.75%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.3 L+₹8,281.82 (1.33%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,548
Closing Date
3 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and water supply arrangement including maintenance at Damodarpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division. PHE Dte.
2024_PHED_769514_6
WBPHED/EE/NIeT-60/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,548
19 May 2025
14 Nov 2024
5 Dec 2024
15 Nov 2024
3 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 07-Dec-2024 02:36 PM Tender Title: NIeT-60/AD/24-25/06 Tender ID: 2024_PHED_769514_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Damodarpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 60/AD/2024-2025 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5767111 627410.76 0.11 628100.91 Six Lakh Twenty Eight Thousand One Hundred
2.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5767721 627410.76 0.05 627724.47 Six Lakh Twenty Seven Thousand Seven Hundred and Twenty Four
3.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -5761287 627410.76 -0.64 623395.33 Six Lakh Twenty Three Thousand Three Hundred and Ninty Five
4.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5761303 627410.76 0.68 631677.15 Six Lakh Thirty One Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: P ENTERPRISE(623395.33)
BOQ Summary Details Tender Title: NIeT-60/AD/24-25/06 Tender ID: 2024_PHED_769514_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P ENTERPRISE (BID ID -5761287) 623395.33 L1
2 TIYASHA ENTERPRISE (BID ID -5767721) 627724.47 L2
3 AVIK ENTERPRISE (BID ID -5767111) 628100.91 L3
4 S S ENTERPRISE (BID ID -5761303) 631677.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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