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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | Admitted-Finance |
| 2 | Admitted-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | Admitted-Finance |
| 4 | Admitted-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,616
Closing Date
22 Oct 2024, 2:30 pmClosed
AE RWS
12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA 7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Wages for engagement of 01 no Security Guard on contractual basis through agency for round the clock 8 hours per day each duty at the Office of the A/E,RWS Alipore Sub Div,PHE Dte. under Alipore Division,PHE Dte.(Period from 10-11-24 to 9/11/25)
2024_PHED_754967_1
WBPHED/AE/NIeT-07/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,616
Yes
28 Oct 2024
20 Sept 2024
25 Oct 2024
21 Sept 2024
22 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 28-Oct-2024 04:38 PM Tender Title: NIeT-07/RWS/24-25 Tender ID: 2024_PHED_754967_1
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Wages for engagement of 01 no Security Guard on contractual basis through agency for round the clock (8 hours per day each) duty at the Office of the Assistant Engineer,R.W.S,Alipore Sub-Division,P.H.E Dte. under Alipore Division,P.H.E Dte.(Period from 10-11-2024 to 09-11-2025)
Contract No: WBPHED/AE/NIeT-07/RWS/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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5689191 280818.77 0.00 280819.00 Two Lakh Eighty Thousand Eight Hundred and Ninteen
2.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -5689201 280818.77 1.20 284188.83 Two Lakh Eighty Four Thousand One Hundred and Eighty Eight
3.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5689207 280818.77 1.00 283627.19 Two Lakh Eighty Three Thousand Six Hundred and Twenty Seven
4.00 ANANTA KUMAR GIRI (GSTN-NA) BID ID -5671227 280818.77 1.30 284469.65 Two Lakh Eighty Four Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: Ms B ENTERPRISE(280819.00)
BOQ Summary Details Tender Title: NIeT-07/RWS/24-25 Tender ID: 2024_PHED_754967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -5689191) 280819.00 L1
2 JHARNA ENTERPRISE (BID ID -5689207) 283627.19 L2
3 ABONTICA ENTERPRISE (BID ID -5689201) 284188.83 L3
4 ANANTA KUMAR GIRI (BID ID -5671227) 284469.65 L4
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