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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹40,194.54 (2.64%)Rejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.8 L+₹55,808.57 (3.67%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹15.8 L+₹57,354.52 (3.77%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L4 | Rejected-Finance Rejected |
Tender Value
₹15.5 L
EMD Value
₹30,919
Closing Date
17 Dec 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary water supply arrangement with waste water disposal system at Kachuberia Point in connection with Ganga Sagar Mela-2022 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. (At Kachuberia Point)
2021_PHED_353880_2
WBPHED/EE/NIeT-40/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,919
8 Mar 2022
1 Dec 2021
20 Dec 2021
3 Dec 2021
17 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 20-Dec-2021 06:19 PM Tender Title: WBPHED/EE/NIeT-40/AD/2021-22_2 Tender ID: 2021_PHED_353880_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary water supply arrangement with waste water disposal system at Kachuberia Point in connection with Ganga Sagar Mela-2022 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. (At Kachuberia Point)
Contract No: WBPHED/EE/NIeT- 40/AD/2021-2022 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIMALENDU GIRI(GSTN-19AECPG8939A1ZK) 1545943.56 1.09 1562794.79 Fifteen Lakh Sixty Two Thousand Seven Hundred and Ninty Four
2.00 M/S A K GHATAK(GSTN-19AGKPG5069R2ZH) 1545943.56 2.20 1579954.77 Fifteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Four
3.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 1545943.56 2.10 1578408.82 Fifteen Lakh Seventy Eight Thousand Four Hundred and Eight
4.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 1545943.56 -1.51 1522600.25 Fifteen Lakh Twenty Two Thousand Six Hundred
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(1522600.25)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-40/AD/2021-22_2 Tender ID: 2021_PHED_353880_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya 1522600.25 L1
2 BIMALENDU GIRI 1562794.79 L2
3 M/S.S.S.ENTERPRISE 1578408.82 L3
4 M/S A K GHATAK 1579954.77 L4
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