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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,250.17 (1.33%)Rejected-Finance VILL BHADIISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.5 L+₹4,740.86 (1.94%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L3 | Rejected-Finance Rejected |
Tender Value
₹2.4 L
EMD Value
₹4,887
Closing Date
28 Dec 2024, 2:00 pmClosed
Assistant Enginner (HQ-I), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Carriage of Mobile Toilet Unit 06 Nos. from Dongaria Godown to Park Circus Maidan and back from Park Circus Maidan to Dongaria and smooth O and M for daily use by the visitors in connection with Milon Mela -2025 under Alipore Division, PHE Dte.
2024_PHED_788688_1
WBPHED/EE/NIeT-83/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,887
19 May 2025
20 Dec 2024
30 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
eProcurement System of Government of West Bengal Created By: MD JULFIKAR DHALI Created Date/Time: 30-Dec-2024 04:37 PM Tender Title: NIeT-83/AD/24-25/01 Tender ID: 2024_PHED_788688_1
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Carriage of Mobile Toilet Unit 06 ( Six) Nos. from Dongaria Godown to Park Circus Maidan and back from Park Circus Maidan to Dongaria and smooth operation and maintenance for daily use by the visitors in connection with Milon Mela -2025 under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-83/AD/2024-2025 (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 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5921216 244374.01 -0.19 243909.70 Two Lakh Fourty Three Thousand Nine Hundred and Nine
2.00 SUNNY CONSTRUCTION (GSTN-19BWWPR5716B1Z0) BID ID -5922326 244374.01 1.14 247159.87 Two Lakh Fourty Seven Thousand One Hundred and Fifty Nine
3.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5926028 244374.01 1.75 248650.56 Two Lakh Fourty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(243909.70)
BOQ Summary Details Tender Title: NIeT-83/AD/24-25/01 Tender ID: 2024_PHED_788688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -5921216) 243909.70 L1
2 SUNNY CONSTRUCTION (BID ID -5922326) 247159.87 L2
3 K.P.CONSTRUCTION (BID ID -5926028) 248650.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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