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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹9,698.57 (0.42%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹23.1 L+₹10,391.33 (0.45%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.6 L+₹58,884.19 (2.56%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Rejected |
Tender Value
₹23.1 L
EMD Value
₹46,184
Closing Date
7 Mar 2022, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga, Generator Building at Gangasagar, Block-Sagar under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2022_PHED_366015_3
WBPHED/EE/NIeT-56/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
365 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,184
28 Apr 2022
16 Feb 2022
10 Mar 2022
21 Feb 2022
7 Mar 2022
22 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 10-Mar-2022 05:32 PM Tender Title: WBPHED/EE/NIeT-56/AD/2021-22_3 Tender ID: 2022_PHED_366015_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga & Generator Building at Gangasagar, Block - Sagar under Kakdwip Sub-Division of Alipore Division, PHE Dte. (For 12 Months)
Contract No: WBPHED/EE/NIeT- 56/AD/2021-2022 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 2309184.00 2.30 2362295.23 Twenty Three Lakh Sixty Two Thousand Two Hundred and Ninty Five
2.00 J.K. CONSTRUCTION(GSTN-19AHOPM8465C1ZV) 2309184.00 .20 2313802.37 Twenty Three Lakh Thirteen Thousand Eight Hundred and Two
3.00 M MUKHERJEE(GSTN-NA) 2309184.00 -.25 2303411.04 Twenty Three Lakh Three Thousand Four Hundred and Eleven
4.00 PEECON(GSTN-NA) 2309184.00 .17 2313109.61 Twenty Three Lakh Thirteen Thousand One Hundred and Nine
Lowest Amount Quoted BY: M MUKHERJEE(2303411.04)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-56/AD/2021-22_3 Tender ID: 2022_PHED_366015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE 2303411.04 L1
2 PEECON 2313109.61 L2
3 J.K. CONSTRUCTION 2313802.37 L3
4 M/S.S.S.ENTERPRISE 2362295.23 L4
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