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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹27,992.34 (1.83%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹29,702.98 (1.95%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹70,758.41 (4.63%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L4 | Rejected-Finance L4 |
Tender Value
₹15.6 L
EMD Value
₹31,110
Closing Date
23 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Engagement of 05 (five) nos. Security Guards for office of the Superintending Engineer, South 24-Pgns. W/S Circle, 01 (one) no. Executive Engineer, Planning, Electrical Wing, PHE Dte. under South 24 Pgns. W/S Division-I, PHE Dte.
2024_PHED_729705_2
16/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,110
8 Apr 2025
7 Aug 2024
27 Aug 2024
7 Aug 2024
23 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 30-Aug-2024 07:15 PM Tender Title: 16/2 Tender ID: 2024_PHED_729705_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Engagement of 05 (five) nos. Security Guards for office of the Superintending Engineer, South 24-Pgns. W/S Circle & 01 (one) no. Executive Engineer, Planning & Electrical Wing, PHE Dte. under South 24 Pgns. W/S Division-I, PHE Dte. (for One year)
Contract No: 16/2024-2025/EE/SWD-I/WBPHED/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5439390 1555129.95 2.75 1597896.02 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
2.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -5449906 1555129.95 .11 1556840.59 Fifteen Lakh Fifty Six Thousand Eight Hundred and Fourty
3.00 B M CONSTRUCTION (GSTN-19AADFB2425M1ZF) BID ID -5451896 1555129.95 0.00 1555129.95 Fifteen Lakh Fifty Five Thousand One Hundred and Twenty Nine
4.00 CFS MANAGEMENT PVT LTD(GSTN-NA)--5478680 1555129.95 -1.80 1527137.61 Fifteen Lakh Twenty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(1527137.61)
BOQ Summary Details Tender Title: 16/2 Tender ID: 2024_PHED_729705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD 1527137.61 L1
2 B M CONSTRUCTION 1555129.95 L2
3 J.K. CONSTRUCTION 1556840.59 L3
4 PROJECT AND MAINTENANCE 1597896.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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