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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC VILL P O NARAYANI ABAD P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹41,764 (6.12%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.2 L+₹42,853 (6.28%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.3 L+₹43,580 (6.39%)Rejected-Finance VILL P O NATENDRAPUR P S SAGAR DISTT SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.3 L+₹45,032 (6.60%)Rejected-Finance VII VIII P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Rejected |
Tender Value
₹7.3 L
EMD Value
₹14,527
Closing Date
20 Sept 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Repairing of existing community vat (20 nos.) at different places of Gangasagar Mela in connection with Ganga Sagar Mela - 2020 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2019_PHED_242099_8
WBPHED/EE/NIeT-16/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,527
4 Jan 2020
4 Sept 2019
23 Sept 2019
5 Sept 2019
20 Sept 2019
6 Sept 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 17-Oct-2019 04:04 PM Tender Title: WBPHED/EE/NIeT-16/AD/2019-20_8 Tender ID: 2019_PHED_242099_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing of existing community vat (20 nos.) at different places of Gangasagar Mela in connection with Ganga Sagar Mela - 2020 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 16/AD/2019-2020 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 .TAPAN KUMAR BARIK 726328.99 .10 727055.33 Seven Lakh Twenty Seven Thousand Fifty Five
2.00 BIBEK MAITY 726328.99 -.35 723786.85 Seven Lakh Twenty Three Thousand Seven Hundred and Eighty Six
3.00 M/S. SNEHALATA ENTERPRISE 726328.99 -6.10 682022.93 Six Lakh Eighty Two Thousand Twenty Two
4.00 M/S. BIKI ENTERPRISE 726328.99 -.20 724876.34 Seven Lakh Twenty Four Thousand Eight Hundred and Seventy Six
5.00 RANJIT CONSTRUCTION 726328.99 -.10 725602.67 Seven Lakh Twenty Five Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/S. SNEHALATA ENTERPRISE(682022.93)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-16/AD/2019-20_8 Tender ID: 2019_PHED_242099_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SNEHALATA ENTERPRISE 682022.93 L1
2 BIBEK MAITY 723786.85 L2
3 M/S. BIKI ENTERPRISE 724876.34 L3
4 RANJIT CONSTRUCTION 725602.67 L4
5 .TAPAN KUMAR BARIK 727055.33 L5
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