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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹1,582.14 (0.47%)Rejected-Finance VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.4 L+₹1,649.46 (0.49%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.4 L+₹1,683.13 (0.50%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹6,733
Closing Date
28 Dec 2022, 1:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Construction of temporary hogla structures and temporary special latrine at different locations and allied works of Chemaguri Point including maintenance of latrine in connection with Ganga Sagar Mela-23 (For10Nos.each4 Unit)(Chemaguri Point,PART-A)
2022_PHED_432456_6
WBPHED/AE/NIeT-03/CSD/22-23
Open Tender
CIVIL WORKS
Percentage
20 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,733
Yes
10 Mar 2023
12 Dec 2022
30 Dec 2022
14 Dec 2022
28 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 03-Jan-2023 01:50 PM Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_6 Tender ID: 2022_PHED_432456_6
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and temporary special latrine at different locations and allied works related toilet block of Chemaguri Point including maintenance of latrine in connection with Ganga Sagar Mela-2023 under Canning Sub-Division of Alipore Division, PHE Dte. (For 10 Nos. each 4 Unit). [Chemaguri Point, PART - A]
Contract No: WBPHED/AE/NIeT-03/CSD/2022-2023 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MONDAL ENTERPRISE(GSTN-19AIQPM2923AIZB) 336624.96 -.22 335884.43 Three Lakh Thirty Five Thousand Eight Hundred and Eighty Four
2.00 SUFIA ENTERPRISE(GSTN-NA) 336624.96 -.23 335850.76 Three Lakh Thirty Five Thousand Eight Hundred and Fifty
3.00 SAURAV JANA(GSTN-NA) 336624.96 -.72 334201.30 Three Lakh Thirty Four Thousand Two Hundred and One
4.00 Ms MAA BASANTI ENTERPRISE(GSTN-NA) 336624.96 -.25 335783.44 Three Lakh Thirty Five Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SAURAV JANA(334201.30)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/CSD/22-23_6 Tender ID: 2022_PHED_432456_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV JANA 334201.30 L1
2 Ms MAA BASANTI ENTERPRISE 335783.44 L2
3 SUFIA ENTERPRISE 335850.76 L3
4 M/S MONDAL ENTERPRISE 335884.43 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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