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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹8,206.92 (0.44%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.7 L+₹13,242.99 (0.71%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹18.7 L
EMD Value
₹37,304
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 and water supply arrangement including maintenance at Raghunathpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division, P.H.E Dte.
2024_PHED_769514_14
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
₹37,304
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 03:11 PM Tender Title: NIeT-60/AD/24-25/14 Tender ID: 2024_PHED_769514_14
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Raghunathpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2025 under RWS Alipore Sub-Division, P.H.E Dte. in the Dist. of South 24 Parganas under Alipore Division, P.H.E Dte.
Contract No: WBPHED/EE/NIeT- 60/AD/2024-2025 (SL. NO. - 14)
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 -5767894 1865210.96 0.13 1867635.73 Eighteen Lakh Sixty Seven Thousand Six Hundred and Thirty Five
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5761323 1865210.96 -0.14 1862599.66 Eighteen Lakh Sixty Two Thousand Five Hundred and Ninty Nine
3.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5761343 1865210.96 -0.58 1854392.74 Eighteen Lakh Fifty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Ms SUMAN ENTERPRISE(1854392.74)
BOQ Summary Details Tender Title: NIeT-60/AD/24-25/14 Tender ID: 2024_PHED_769514_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SUMAN ENTERPRISE (BID ID -5761343) 1854392.74 L1
2 S S ENTERPRISE (BID ID -5761323) 1862599.66 L2
3 AVIK ENTERPRISE (BID ID -5767894) 1867635.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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