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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹23,568.40 (2.21%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.9 L+₹27,210.79 (2.55%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹10.7 L
EMD Value
₹21,426
Closing Date
10 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at different locations and allied works related toilet block, Temporary water supply arrangement Mandirtala Netaji Pathagar Bus Buffer Zone in/C with G.S Mela 2025. (For 10 Nos. each 4 Unit)
2024_PHED_771167_4
WBPHED/EE/NIeT-63/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,426
19 May 2025
20 Nov 2024
12 Dec 2024
21 Nov 2024
10 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 12-Dec-2024 06:37 PM Tender Title: NIeT-63/AD/24-25/04 Tender ID: 2024_PHED_771167_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply arrangement with waste water disposal system and construction of temporary Structures and temporary special latrine at Mandirtala Netaji Pathagar Bus Buffer Zone in connection with Ganga Sagar Mela-2025 under Raidighi Sub-Division of Alipore Division, P.H.E Dte. (For 10 Nos. each 4 Unit)
Contract No: WBPHED/EE/NIeT- 63/AD/2024-2025 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -5794446 1071291.18 1.99 1092609.87 Ten Lakh Ninty Two Thousand Six Hundred and Nine
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5794382 1071291.18 -0.55 1065399.08 Ten Lakh Sixty Five Thousand Three Hundred and Ninty Nine
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -5794415 1071291.18 1.65 1088967.48 Ten Lakh Eighty Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: L N ENTERPRISE(1065399.08)
BOQ Summary Details Tender Title: NIeT-63/AD/24-25/04 Tender ID: 2024_PHED_771167_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -5794382) 1065399.08 L1
2 M/S. R. K. ENTERPRISE (BID ID -5794415) 1088967.48 L2
3 GANGA ENTERPRISE (BID ID -5794446) 1092609.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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