Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹17,577.07 (1.15%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.5 L+₹18,341.29 (1.20%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 20 14B BIPLABI BARIN GHOSH SARANI KOLKATA | KOLKATA | - | Rejected-Technical Inadequate Credential Document |
Tender Value
₹15.3 L
EMD Value
₹30,569
Closing Date
10 Nov 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Wages for engagement of Security Guard for 24 hours duty for Basanti W/S Scheme Store under Canning Sub Division of Alipore Division, PHE Dte. (For 366 days)
2023_PHED_595234_1
WBPHED/EE/NIeT-53/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,569
30 Apr 2025
17 Oct 2023
17 Nov 2023
18 Oct 2023
10 Nov 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Dec-2023 05:49 PM Tender Title: NIeT-53/23-24/01 Tender ID: 2023_PHED_595234_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Wages for engagement of Security Guard for 24 hours duty for Basanti W/S Scheme Store under Canning Sub Division of Alipore Division, PHE Dte. (For 366 days)
Contract No: WBPHED/EE/NIeT- 53/AD/2023-2024 (SL. NO. - 1)
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) 1528440.60 0.00 1528441.00 Fifteen Lakh Twenty Eight Thousand Four Hundred and Fourty One
2.00 ABONTICA ENTERPRISE(GSTN-19BAUPG4937R1ZK) 1528440.60 1.20 1546782.29 Fifteen Lakh Fourty Six Thousand Seven Hundred and Eighty Two
3.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 1528440.60 1.15 1546018.07 Fifteen Lakh Fourty Six Thousand Eighteen
Lowest Amount Quoted BY: Ms B ENTERPRISE(1528441.00)
BOQ Summary Details Tender Title: NIeT-53/23-24/01 Tender ID: 2023_PHED_595234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 1528441.00 L1
2 JHARNA ENTERPRISE 1546018.07 L2
3 ABONTICA ENTERPRISE 1546782.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .