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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.3 L+₹301.99 (0.07%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance Rejected as higher
than the L1 | |
| 3 | L3₹4.4 L+₹4,616.16 (1.07%)Rejected-Finance COLLEGEPARA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher
than the L1 | |
| 4 | L4₹4.4 L+₹8,930.34 (2.07%)Rejected-Finance RAIGANJ UTTAR DINAJPUR WEST BENGAL | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher
than the L1 |
Tender Value
₹4.3 L
EMD Value
₹8,628
Closing Date
6 Apr 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Day to day washing cleaning of Islampur Sub-Division Office and Guest House including cleaning of all toilets, urinal, all floor, stair, all glass, aluminum and Iron Doors, windows, other item, Sofa, Chair, Table, Cot, Almirah, etc.
2023_PHED_493638_2
NIET-37 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
ISLAMPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,628
Yes
13 May 2025
16 Mar 2023
10 Apr 2023
16 Mar 2023
6 Apr 2023
16 Mar 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 29-Apr-2023 09:59 PM Tender Title: 37 of EE/RD/PHED of 2022-2023 Tender ID: 2023_PHED_493638_2
Tender Inviting Authority: The Executive Engineer, Raiganj Division, P.H.E. Dte.
Name of Work: Day to day washing cleaning of Islampur Sub-Division Office and Guest House including cleaning of all toilets, urinal, all floor, stair, all glass & aluminium and Iron Doors & windows & other item, Sofa, Chair, Table, Cot, Almirah, etc. including periodical Cleaning of roof and outside area of office premises, water tank including routine maintenance of all toilets fittings, water pump, water & plumbing pipe line and all ceiling fan, wall mounted & pedestal fan etc. dry cleaning/ washing of curtain, sofa cover, bed cover etc. as per direction of EIC. For 12 months
Contract No: 37 of EE/RD/PHED of 2022-2023 [Sl. No.02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARAI SECURITY SERVICE(GSTN-19AAFFT1082N1ZQ) 431417.30 1.00 435731.47 Four Lakh Thirty Five Thousand Seven Hundred and Thirty One
2.00 PRIME SECURITY SERVICE(GSTN-19AABAS2641S1ZM) 431417.30 2.00 440045.65 Four Lakh Fourty Thousand Fourty Five
3.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 431417.30 0.00 431417.30 Four Lakh Thirty One Thousand Four Hundred and Seventeen
4.00 JHUNU SAHA(GSTN-NA) 431417.30 -.07 431115.31 Four Lakh Thirty One Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: JHUNU SAHA(431115.31)
BOQ Summary Details Tender Title: 37 of EE/RD/PHED of 2022-2023 Tender ID: 2023_PHED_493638_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHUNU SAHA 431115.31 L1
2 SAHA CONSTRUCTION 431417.30 L2
3 TARAI SECURITY SERVICE 435731.47 L3
4 PRIME SECURITY SERVICE 440045.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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