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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC MOHANPUR P O P S HARINGHATA NADIA | MOHANPUR | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹740 (0.10%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.4 L+₹1,332 (0.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.4 L+₹2,590 (0.35%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L4 | Rejected-Finance REJECTED |
Tender Value
₹7.4 L
EMD Value
₹14,799
Closing Date
28 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Trench for 10 set of latrine at Bangabasi Ground with 02 nos. of Water Tank Base, Floral Decoration, Barricading and Brick Flat Soling, plumbing, accessories fitting in CM toilet and other allied works at Outram Ghat Point i.c.w. G.S Mela 2021.
2020_PHED_303034_14
WBPHED/EE/NIeT-23/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue 5th Floor Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,799
4 Mar 2021
3 Nov 2020
1 Dec 2020
6 Nov 2020
28 Nov 2020
7 Nov 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 02-Dec-2020 01:44 PM Tender Title: WBPHED/EE/NIeT-23/AD/20-21_14 Tender ID: 2020_PHED_303034_14
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Trench for 10 set of latrine (5 nos. each set) at Bangabasi Ground with 02 (Two) nos. of Water Tank Base, Floral Decoration, Barricading and Brick Flat Soling,plumbing & accessories fitting in CM toilet and other allied works at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2021 under Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 23/AD/2020-2021 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 739942.15 -.25 738092.15 Seven Lakh Thirty Eight Thousand Ninty Two
2.00 ABONTICA ENTERPRISE(GSTN-19BAUPG4937R1ZK) 739942.15 0.00 739942.00 Seven Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
3.00 A. A. CONSTRUCTION(GSTN-19BJIPM4449M1ZI) 739942.15 -.17 738684.10 Seven Lakh Thirty Eight Thousand Six Hundred and Eighty Four
4.00 M CHAKRABORTY(GSTN-NA) 739942.15 -.35 737352.20 Seven Lakh Thirty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M CHAKRABORTY(737352.20)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-23/AD/20-21_14 Tender ID: 2020_PHED_303034_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M CHAKRABORTY 737352.20 L1
2 JHARNA ENTERPRISE 738092.15 L2
3 A. A. CONSTRUCTION 738684.10 L3
4 ABONTICA ENTERPRISE 739942.00 L4
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tech_bid_open.pdf
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