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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹3,337.47 (0.54%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹13,226.29 (2.15%)Rejected-Finance VILL AJODHYANAGAR P O SERAKOLE PS USTHI DT 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹6.2 L
EMD Value
₹12,361
Closing Date
3 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and water supply arrangement including maintenance at Fatepur Srinath School Ground Bus Buffer Zone within Falta Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division. PHE Dte.
2024_PHED_769514_2
WBPHED/EE/NIeT-60/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,361
19 May 2025
14 Nov 2024
5 Dec 2024
15 Nov 2024
3 Dec 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 07-Dec-2024 02:25 PM Tender Title: NIeT-60/AD/24-25/02 Tender ID: 2024_PHED_769514_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Fatepur Srinath School Ground Bus Buffer Zone within Falta Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division. PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 60/AD/2024-2025 (SL. NO. - 2)
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 JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5767974 618050.86 -0.55 614651.58 Six Lakh Fourteen Thousand Six Hundred and Fifty One
2.00 J ENTERPRISE (GSTN-19BWSPS9621L1ZE) BID ID -5771239 618050.86 1.59 627877.87 Six Lakh Twenty Seven Thousand Eight Hundred and Seventy Seven
3.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -5786638 618050.86 -0.01 617989.05 Six Lakh Seventeen Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S JHARNA ENTERPRISE(614651.58)
BOQ Summary Details Tender Title: NIeT-60/AD/24-25/02 Tender ID: 2024_PHED_769514_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHARNA ENTERPRISE (BID ID -5767974) 614651.58 L1
2 M/S B. M. CONSTRUCTION (BID ID -5786638) 617989.05 L2
3 J ENTERPRISE (BID ID -5771239) 627877.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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