Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 91 SATYEN ROY ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹11,159.10 (0.63%)Rejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.0 L+₹25,282.88 (1.43%)Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Rejected |
Tender Value
₹17.4 L
EMD Value
₹34,874
Closing Date
16 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of Trench for 27 set of Latrine (Hogla and M.S Hollow square bar) covered with G.C.I. and Polythene Sheet, Brick Flat Soling, Floral Decoration and other related works with Ganga Sagar Mela 2025 at Outram Ghat Point.
2024_PHED_774998_2
WBPHED/EE/NIeT-66/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,874
19 May 2025
27 Nov 2024
18 Dec 2024
28 Nov 2024
16 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 18-Dec-2024 05:23 PM Tender Title: NIeT-66/AD/24-25/02 Tender ID: 2024_PHED_774998_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Construction of Trench for 27 set of Latrine (Hogla & M.S Hollow square bar) covered with G.C.I. and Polythene Sheet, Brick Flat Soling, Floral Decoration and other related works with Ganga Sagar Mela 2025 at Outram Ghat Point under Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 66/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 AGS ENTERPRISE (GSTN-19ACSPC6329E1ZG) BID ID -5809476 1743676.58 1.68 1772970.35 Seventeen Lakh Seventy Two Thousand Nine Hundred and Seventy
2.00 KALPANA BUILDERS (GSTN-NA) BID ID -5809359 1743676.58 3.00 1795986.88 Seventeen Lakh Ninty Five Thousand Nine Hundred and Eighty Six
3.00 RANADHIR SINHA (GSTN-NA) BID ID -5809443 1743676.58 2.19 1781863.10 Seventeen Lakh Eighty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: AGS ENTERPRISE(1772970.35)
BOQ Summary Details Tender Title: NIeT-66/AD/24-25/02 Tender ID: 2024_PHED_774998_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGS ENTERPRISE (BID ID -5809476) 1772970.35 L1
2 RANADHIR SINHA (BID ID -5809443) 1781863.10 L2
3 KALPANA BUILDERS (BID ID -5809359) 1795986.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .