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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹13,605.14 (1.15%)Rejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.0 L+₹19,520.41 (1.65%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹12.1 L+₹27,801.80 (2.35%)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
₹11.8 L
EMD Value
₹23,661
Closing Date
29 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Operation and Maintenance of 225 nos. Semi-Permanent Latrine with sludge tank for 15 days at Sagar K2 Bus Stand and Coastal Police Station during Mela Period in connection with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2024_PHED_767041_2
WBPHED/EE/NIeT-58/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
25 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,661
16 May 2025
5 Nov 2024
29 Nov 2024
6 Nov 2024
29 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Nov-2024 06:20 PM Tender Title: NIeT-58/AD/24-25/02 Tender ID: 2024_PHED_767041_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and Maintenance of 225 nos. Semi-Permanent Latrine with sludge tank for 15 days at Sagar K2 Bus Stand and Coastal Police Station during Mela Period in connection with G.S. Mela 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 58/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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5745803 1183055.64 2.20 1209082.86 Tweleve Lakh Nine Thousand Eighty Two
2.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5787713 1183055.64 1.50 1200801.47 Tweleve Lakh Eight Hundred and One
3.00 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -5787740 1183055.64 1.00 1194886.20 Eleven Lakh Ninty Four Thousand Eight Hundred and Eighty Six
4.00 ANANTA KUMAR GIRI (GSTN-NA) BID ID -5744854 1183055.64 -0.15 1181281.06 Eleven Lakh Eighty One Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(1181281.06)
BOQ Summary Details Tender Title: NIeT-58/AD/24-25/02 Tender ID: 2024_PHED_767041_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -5744854) 1181281.06 L1
2 FORTUNE ENGINEERING (BID ID -5787740) 1194886.20 L2
3 SARADA CONSTRUCTION (BID ID -5787713) 1200801.47 L3
4 Ms B ENTERPRISE (BID ID -5745803) 1209082.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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