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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹28,058.52 (2.10%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.8 L+₹41,419.72 (3.10%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L3 | Rejected-Finance Rejected |
Tender Value
₹13.4 L
EMD Value
₹26,722
Closing Date
18 Sept 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Fixing of floor and wall tiles including sanitary and plumbing works in connection with reconstruction of office premises of Alipore Division, at 45, Ganesh Chandra Avenue, Kolkata 700013 under Alipore Division, PHE Dte.
2024_PHED_737554_1
WBPHED/EE/NIeT-38/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,722
O/O the Executive Engineer Alipore Divn PHE
8 Aug 2025
22 Aug 2024
20 Sept 2024
23 Aug 2024
18 Sept 2024
30 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 07:45 PM Tender Title: NIeT-38/AD/24-25/01 Tender ID: 2024_PHED_737554_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Fixing of floor and wall tiles including sanitary and plumbing works in connection with reconstruction of office premises of Alipore Division, at 45, Ganesh Chandra Avenue, Kolkata 700013 under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 38/AD/2024-2025 (SL. NO. - 1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (GSTN-19AABCJ9871E1Z8) BID ID -5507921 1336120.13 3.00 1376203.60 Thirteen Lakh Seventy Six Thousand Two Hundred and Three
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -5507946 1336120.13 2.00 1362842.40 Thirteen Lakh Sixty Two Thousand Eight Hundred and Fourty Two
3.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5509719 1336120.13 -.10 1334783.88 Thirteen Lakh Thirty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(1334783.88)
BOQ Summary Details Tender Title: NIeT-38/AD/24-25/01 Tender ID: 2024_PHED_737554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -5509719) 1334783.88 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -5507946) 1362842.40 L2
3 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (BID ID -5507921) 1376203.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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