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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹1,011 (0.09%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹11.2 L+₹2,695 (0.24%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹11.2 L+₹3,256 (0.29%)Rejected-Finance VII VIII P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹11.2 L
EMD Value
₹22,455
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 Hogla Structures and structures made with GI sheet for Radha Govinda Seva Mandir, Police and other places, Special Latrine at Different Places of Sagar Mela Ground including Maintenance of Latrine i.c.w Gangasagar Mela 2021.
2020_PHED_300955_10
WBPHED/EE/NIeT-19/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,455
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 04:18 PM Tender Title: WBPHED/EE/NIeT-19/AD/20-21_10 Tender ID: 2020_PHED_300955_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Temporary Hogla Structures and structures made with GI sheet for Radha Govinda Seva Mandir, Police and other places and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine in connection with Gangasagar Mela 2021 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 19/AD/2020-2021 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUNIA BUILDERS(GSTN-NA) 1122741.73 -.20 1120496.52 Eleven Lakh Twenty Thousand Four Hundred and Ninty Six
2.00 MS KHAJA BABA ENTERPRISE(GSTN-NA) 1122741.73 -.05 1122180.63 Eleven Lakh Twenty Two Thousand One Hundred and Eighty
3.00 M/S. MOYNA ENTERPRISE.(GSTN-NA) 1122741.73 -.29 1119486.05 Eleven Lakh Ninteen Thousand Four Hundred and Eighty Six
4.00 .TAPAN KUMAR BARIK(GSTN-NA) 1122741.73 0.00 1122742.00 Eleven Lakh Twenty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S. MOYNA ENTERPRISE.(1119486.05)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-19/AD/20-21_10 Tender ID: 2020_PHED_300955_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MOYNA ENTERPRISE. 1119486.05 L1
2 BHUNIA BUILDERS 1120496.52 L2
3 MS KHAJA BABA ENTERPRISE 1122180.63 L3
4 .TAPAN KUMAR BARIK 1122742.00 L4
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