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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL P O NATENDRAPUR P S SAGAR SOUTH 24 PARGANAS | NATENDRAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.3 L+₹542.07 (0.43%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.3 L+₹605.10 (0.48%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.3 L+₹668.13 (0.53%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L4 | Rejected-Finance Rejected |
Tender Value
₹1.3 L
EMD Value
₹2,521
Closing Date
28 Dec 2022, 1:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary hogla structures and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, P.H.E. Dte. (Chemaguri Point, PART - E)
2022_PHED_432456_3
WBPHED/AE/NIeT-03/CSD/22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,521
Yes
10 Mar 2023
12 Dec 2022
30 Dec 2022
14 Dec 2022
28 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 03-Jan-2023 01:35 PM Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_3 Tender ID: 2022_PHED_432456_3
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, P.H.E. Dte. [Chemaguri Point, PART - E]
Contract No: WBPHED/AE/NIeT-03/CSD/2022-2023 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIRODAMOYEE ENTERPRISE(GSTN-19AGGPD4281L1Z5) 126062.06 0.00 126062.00 One Lakh Twenty Six Thousand Sixty Two
2.00 M/S. TRIPATHI AND CO.(GSTN-19ABWPT5735C1Z1) 126062.06 -.10 125935.94 One Lakh Twenty Five Thousand Nine Hundred and Thirty Five
3.00 M/S MANDAL ENTERPRISE(GSTN-NA) 126062.06 -.05 125998.97 One Lakh Twenty Five Thousand Nine Hundred and Ninty Eight
4.00 M S BINDU ENTERPRISE(GSTN-NA) 126062.06 -.53 125393.87 One Lakh Twenty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M S BINDU ENTERPRISE(125393.87)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_3 Tender ID: 2022_PHED_432456_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BINDU ENTERPRISE 125393.87 L1
2 M/S. TRIPATHI AND CO. 125935.94 L2
3 M/S MANDAL ENTERPRISE 125998.97 L3
4 M/S NIRODAMOYEE ENTERPRISE 126062.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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