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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹14,045.68 (2.26%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.4 L+₹14,170.53 (2.28%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹6.2 L
EMD Value
₹12,485
Closing Date
23 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary hogla structures for Other Govt. Organization, Medical Staff and temporary special latrine at different places of G.S Mela Ground including maintenance of latrine in connection with G.S Mela-2025 under Alipore Divn, PHE Dte.
2024_PHED_766105_2
WBPHED/EE/NIeT-56/AD/2024-2025
Open Tender
Supply
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,485
16 May 2025
29 Oct 2024
25 Nov 2024
24 Nov 2025
24 Nov 2025
30 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 26-Nov-2024 04:21 PM Tender Title: NIeT-56/AD/24-25/02 Tender ID: 2024_PHED_766105_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Construction of temporary hogla structures for Other Govt. Organization, Medical Staff and temporary special latrine at different places of G.S. Mela Ground including maintenance of latrine in connection with GS Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 56/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 -5751990 624252.29 1.97 636550.06 Six Lakh Thirty Six Thousand Five Hundred and Fifty
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5751983 624252.29 1.95 636425.21 Six Lakh Thirty Six Thousand Four Hundred and Twenty Five
3.00 Ms GIRI ENTERPRISE (GSTN-NA) BID ID -5751948 624252.29 -0.30 622379.53 Six Lakh Twenty Two Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: Ms GIRI ENTERPRISE(622379.53)
BOQ Summary Details Tender Title: NIeT-56/AD/24-25/02 Tender ID: 2024_PHED_766105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms GIRI ENTERPRISE (BID ID -5751948) 622379.53 L1
2 MS KHAJA BABA ENTERPRISE (BID ID -5751983) 636425.21 L2
3 Ms B ENTERPRISE (BID ID -5751990) 636550.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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