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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹9.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 L+₹13,997.58 (1.54%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹9.2 L+₹13,997.58 (1.54%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.3 L+₹20,676.17 (2.27%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹9.3 L+₹20,676.17 (2.27%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate Credential Documents |
Tender Value
₹9.1 L
EMD Value
₹18,297
Closing Date
10 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at different locations and allied works related toilet block and pumping of waste water from special latrine and Construction of temporary Pandal for Mela Office at Kachuberia Point in/C with G.S. Mela 2025.
2024_PHED_771167_3
WBPHED/EE/NIeT-63/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,297
19 May 2025
20 Nov 2024
12 Dec 2024
21 Nov 2024
10 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 12-Dec-2024 06:34 PM Tender Title: NIeT-63/AD/24-25/03 Tender ID: 2024_PHED_771167_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at different locations and allied works related toilet block and pumping of waste water from special latrine and Construction of temporary Pandal for Mela Office at Kachuberia Point including maintenance of latrine in connection with Ganga Sagar Mela-2025 under Raidighi Sub-Division of Alipore Division, PHE Dte. ( For 20 Nos. each 4 Unit)
Contract No: WBPHED/EE/NIeT- 63/AD/2024-2025 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -5794441 914874.72 1.75 930885.03 Nine Lakh Thirty Thousand Eight Hundred and Eighty Five
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5794379 914874.72 1.02 924206.44 Nine Lakh Twenty Four Thousand Two Hundred and Six
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -5794411 914874.72 -0.51 910208.86 Nine Lakh Ten Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(910208.86)
BOQ Summary Details Tender Title: NIeT-63/AD/24-25/03 Tender ID: 2024_PHED_771167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -5794411) 910208.86 L1
2 L N ENTERPRISE (BID ID -5794379) 924206.44 L2
3 GANGA ENTERPRISE (BID ID -5794441) 930885.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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