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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹12,025.81 (1.35%)Rejected-Finance RAINAGAR BANDE ALI PALLY P O BANSDRONI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.0 L+₹14,015.04 (1.57%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.1 L+₹20,796.51 (2.34%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹9.0 L
EMD Value
₹18,084
Closing Date
15 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of 53 nos. wash basin platform, 20 nos. Bathing Platform with drain, and Temporary Special Latrine at different places of Sagar Mela Ground in connection with G.S Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H.E Dte.
2021_PHED_348477_18
WBPHED/EE/NIeT-27/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,084
21 Feb 2022
28 Oct 2021
18 Nov 2021
1 Nov 2021
15 Nov 2021
1 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 18-Nov-2021 05:55 PM Tender Title: WBPHED/EE/NIeT-27/AD/21-22_18 Tender ID: 2021_PHED_348477_18
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of 53 nos. wash basin platform & 20 nos. Bathing Platform with drain, and Temporary Special Latrine at different places of Gangasagar Mela Ground in connection with GS Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 27/AD/2021-2022 (SL. NO. - 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S P GIRI ENTERPRISE(GSTN-19AAOFP6201G1Z5) 904196.13 .75 910977.47 Nine Lakh Ten Thousand Nine Hundred and Seventy Seven
2.00 BNC CONSTRUCTION(GSTN-19AHAPB2268E1ZR) 904196.13 -.22 902206.77 Nine Lakh Two Thousand Two Hundred and Six
3.00 M S MODINA ENTERPRISE(GSTN-NA) 904196.13 -.53 899403.76 Eight Lakh Ninty Nine Thousand Four Hundred and Three
4.00 SRI DURGA ENTERPRISE(GSTN-NA) 904196.13 0.00 904196.00 Nine Lakh Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M S MODINA ENTERPRISE(899403.76)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-27/AD/21-22_18 Tender ID: 2021_PHED_348477_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S MODINA ENTERPRISE 899403.76 L1
2 BNC CONSTRUCTION 902206.77 L2
3 SRI DURGA ENTERPRISE 904196.00 L3
4 M/S P GIRI ENTERPRISE 910977.47 L4
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