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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹662.27 (0.14%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Rejected | |
| 3 | L2₹4.7 L+₹662.27 (0.14%)Rejected-Finance RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L2 | Rejected-Finance Rejected |
Tender Value
₹4.7 L
EMD Value
₹9,461
Closing Date
10 Dec 2024, 2:00 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 of Chemaguri Point including maintenance in connection with GS Mela 25 under Canning Sub-Division (For 12 Nos. each 4 Unit). (Chemaguri Point, PART - F)
2024_PHED_771150_12
WBPHED/AE/NIeT-07/CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,461
18 Aug 2025
20 Nov 2024
12 Dec 2024
21 Nov 2024
10 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 17-Dec-2024 04:30 PM Tender Title: WBPHED/AE/NIeT-07/CSD/24-25_12 Tender ID: 2024_PHED_771150_12
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-2025 under Canning Sub-Division of Alipore Division, PHE Dte. ( For 12 Nos. each 4 Unit). [Chemaguri Point, PART - F]
Contract No: WBPHED/AE/NIeT-07/CSD/2024-2025 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV JANA (GSTN-NA) BID ID -5777361 473053.80 -0.09 472628.05 Four Lakh Seventy Two Thousand Six Hundred and Twenty Eight
2.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -5777382 473053.80 -0.09 472628.05 Four Lakh Seventy Two Thousand Six Hundred and Twenty Eight
3.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -5777334 473053.80 -0.23 471965.78 Four Lakh Seventy One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Ms MAA BASANTI ENTERPRISE(471965.78)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-07/CSD/24-25_12 Tender ID: 2024_PHED_771150_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MAA BASANTI ENTERPRISE (BID ID -5777334) 471965.78 L1
2 SAURAV JANA (BID ID -5777361) 472628.05 L2
3 M/S MONDAL ENTERPRISE (BID ID -5777382) 472628.05 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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