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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹6,416.74 (0.34%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.2 L+₹40,010.25 (2.13%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.2 L+₹44,539.71 (2.37%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical VILL RAMJAN NAGAR P O KULPI D T SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | - | Rejected-Technical Inadequate Credential |
Tender Value
₹18.9 L
EMD Value
₹37,746
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 including maintenance at Tulsir Chak Bus Buffer Zone under Kulpi Dev. Block in connection with G.S Mela-2025 under RWS Alipore Sub-Division in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
2024_PHED_769514_9
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
₹37,746
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 02:53 PM Tender Title: NIeT-60/AD/24-25/09 Tender ID: 2024_PHED_769514_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine including maintenance at Tulsir Chak Bus Buffer Zone under Kulpi Dev. Block in connection with GS 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. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5767115 1887275.88 1.77 1920680.66 Ninteen Lakh Twenty Thousand Six Hundred and Eighty
2.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5767993 1887275.88 1.53 1916151.20 Ninteen Lakh Sixteen Thousand One Hundred and Fifty One
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5784837 1887275.88 -0.25 1882557.69 Eighteen Lakh Eighty Two Thousand Five Hundred and Fifty Seven
4.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -5761477 1887275.88 -0.59 1876140.95 Eighteen Lakh Seventy Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: TIYASHA ENTERPRISE(1876140.95)
BOQ Summary Details Tender Title: NIeT-60/AD/24-25/09 Tender ID: 2024_PHED_769514_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIYASHA ENTERPRISE (BID ID -5761477) 1876140.95 L1
2 Ms B ENTERPRISE (BID ID -5784837) 1882557.69 L2
3 M/S JHARNA ENTERPRISE (BID ID -5767993) 1916151.20 L3
4 AVIK ENTERPRISE (BID ID -5767115) 1920680.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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