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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹4,474.35 (2.02%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.3 L+₹5,094.56 (2.30%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L3 | Rejected-Finance Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,430
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Enginner (HQ-II), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary making Corrugated Iron Sheet Walling at Outram Ghat Point in connection with Ganga Sagar Mela-2025 under Alipore Division, P.H.E. Dte.
2024_PHED_779645_2
WBPHED/EE/NIeT-71/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,430
19 May 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHASH CHANDRA SHAH Created Date/Time: 21-Dec-2024 03:28 PM Tender Title: NIeT-71/AD/24-25/02 Tender ID: 2024_PHED_779645_2
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-II), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary making Corrugated Iron Sheet Walling at Outram Ghat Point in connection with Ganga Sagar Mela-2025 under Alipore Division, P.H. Engineering Dte.
Contract No : WBPHED/EE/NIeT-71/AD/2024-2025 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. ENTERPRISE (GSTN-19AAYFS9336D1ZG) BID ID -5837729 221503.18 1.45 224714.98 Two Lakh Twenty Four Thousand Seven Hundred and Fourteen
2.00 M/S A K GHATAK (GSTN-19AGKPG5069R2ZH) BID ID -5838201 221503.18 2.20 226376.25 Two Lakh Twenty Six Thousand Three Hundred and Seventy Six
3.00 PUTUL RANI MAITY (GSTN-19AJHPM7864L1ZD) BID ID -5841631 221503.18 1.92 225756.04 Two Lakh Twenty Five Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: S.N. ENTERPRISE(224714.98)
BOQ Summary Details Tender Title: NIeT-71/AD/24-25/02 Tender ID: 2024_PHED_779645_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. ENTERPRISE (BID ID -5837729) 224714.98 L1
2 PUTUL RANI MAITY (BID ID -5841631) 225756.04 L2
3 M/S A K GHATAK (BID ID -5838201) 226376.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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