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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC VII VIII P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹762 (0.07%)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₹10.9 L+₹1,306 (0.12%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.9 L+₹4,026 (0.37%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance REJECTED |
Tender Value
₹10.9 L
EMD Value
₹21,762
Closing Date
4 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary structures for WBSEB Staff, other Govt. Organisations and Police Staffs, Anandamoyee Seva Samity, DRMP Volunteers, Temporary Special Latrine etc. at Gangasagar Mela Ground i.c.w. Ganga Sagar Mela 2021.
2020_PHED_300955_9
WBPHED/EE/NIeT-19/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,762
19 Feb 2021
10 Oct 2020
9 Nov 2020
14 Oct 2020
4 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 09-Nov-2020 04:16 PM Tender Title: WBPHED/EE/NIeT-19/AD/20-21_9 Tender ID: 2020_PHED_300955_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary structures for WBSEB Staff & other Govt. Organisations and Police Staffs, Anandamoyee Seva Samity, D.R.M.P. Volunteers & Sea Beach & Temporary Special Latrine at different places of Gangasagar Mela Ground and Painting of M.S. Fire Fighting Tank (Road No. 5) in connection with Ganga Sagar Mela -2021 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. ( At Sagar Mela Ground )
Contract No: WBPHED/EE/NIeT- 19/AD/2020-2021 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KHAJA BABA ENTERPRISE(GSTN-NA) 1088079.48 -.05 1087534.96 Ten Lakh Eighty Seven Thousand Five Hundred and Thirty Four
2.00 M/S. MOYNA ENTERPRISE.(GSTN-NA) 1088079.48 0.00 1088079.00 Ten Lakh Eighty Eight Thousand Seventy Nine
3.00 BHUNIA BUILDERS(GSTN-NA) 1088079.48 .25 1090799.20 Ten Lakh Ninty Thousand Seven Hundred and Ninty Nine
4.00 .TAPAN KUMAR BARIK(GSTN-NA) 1088079.48 -.12 1086773.31 Ten Lakh Eighty Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: .TAPAN KUMAR BARIK(1086773.31)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-19/AD/20-21_9 Tender ID: 2020_PHED_300955_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 .TAPAN KUMAR BARIK 1086773.31 L1
2 MS KHAJA BABA ENTERPRISE 1087534.96 L2
3 M/S. MOYNA ENTERPRISE. 1088079.00 L3
4 BHUNIA BUILDERS 1090799.20 L4
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