Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.3 L+₹55,899.90 (1.25%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹45.3 L+₹61,713.49 (1.38%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹45.5 L+₹82,731.86 (1.85%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹44.7 L
EMD Value
₹89,440
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Repairing and Painting of G.I. Tank for temporary water supply arrangement, Painting Block letters on the Toilets at Sagar Mela ground and Supply of different types of batch, cap, banner etc. including delivery at different points for G.S. Mela 2025.
2024_PHED_755981_7
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹89,440
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 01:10 PM Tender Title: NIeT-43/AD/24-25/07 Tender ID: 2024_PHED_755981_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing and Painting of G.I. Tank for temporary water supply arrangement, Painting Block letters on the Toilets at Sagar Mela Ground and Supply of different types of batch, cap, banner etc. including delivery at different points in connection with G S Mela - 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 7)
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 -5683677 4471992.19 1.80 4552487.86 Fourty Five Lakh Fifty Two Thousand Four Hundred and Eighty Seven
2.00 BENGAL BUILDERS (GSTN-19ALPPS2805P1Z8) BID ID -5701045 4471992.19 1.20 4525655.90 Fourty Five Lakh Twenty Five Thousand Six Hundred and Fifty Five
3.00 ANANTA KUMAR GIRI (GSTN-NA) BID ID -5669701 4471992.19 1.33 4531469.49 Fourty Five Lakh Thirty One Thousand Four Hundred and Sixty Nine
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5630639 4471992.19 -.05 4469756.00 Fourty Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: UNIQUE AGENCY(4469756.00)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/07 Tender ID: 2024_PHED_755981_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -5630639) 4469756.00 L1
2 BENGAL BUILDERS (BID ID -5701045) 4525655.90 L2
3 ANANTA KUMAR GIRI (BID ID -5669701) 4531469.49 L3
4 Ms B ENTERPRISE (BID ID -5683677) 4552487.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .