Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC VILL P O NATENDRAPUR P S SAGAR SOUTH 24 PARGANAS | NATENDRAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹8,472.53 (1.59%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.4 L+₹8,635.47 (1.62%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.4 L+₹8,744.09 (1.64%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹5.4 L
EMD Value
₹10,862
Closing Date
22 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures and temporary special latrine and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2022 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (Chemaguri Point, PART-E)
2021_PHED_349168_10
WBPHED/EE/NIeT-29/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,862
7 Mar 2022
2 Nov 2021
25 Nov 2021
8 Nov 2021
22 Nov 2021
8 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 25-Nov-2021 06:48 PM Tender Title: WBPHED/EE/NIeT-29/AD/21-22_10 Tender ID: 2021_PHED_349168_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and temporary special latrine and other allied works at Chemaguri G.P. Ground in connection with Ganga Sagar Mela-2022 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. [Chemaguri Point, PART - E]
Contract No: WBPHED/EE/NIeT- 29/AD/2021-2022 (SL. NO. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIRODAMOYEE ENTERPRISE(GSTN-19AGGPD4281L1Z5) 543110.50 -.05 542839.44 Five Lakh Fourty Two Thousand Eight Hundred and Thirty Nine
2.00 BRINDABAN DAS AND SONS(GSTN-NA) 543110.50 0.00 543111.00 Five Lakh Fourty Three Thousand One Hundred and Eleven
3.00 M S BINDU ENTERPRISE(GSTN-NA) 543110.50 -1.61 534366.91 Five Lakh Thirty Four Thousand Three Hundred and Sixty Six
4.00 M/S. TRIPATHI AND CO.(GSTN-NA) 543110.50 -.02 543002.38 Five Lakh Fourty Three Thousand Two
Lowest Amount Quoted BY: M S BINDU ENTERPRISE(534366.91)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-29/AD/21-22_10 Tender ID: 2021_PHED_349168_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BINDU ENTERPRISE 534366.91 L1
2 M/S NIRODAMOYEE ENTERPRISE 542839.44 L2
3 M/S. TRIPATHI AND CO. 543002.38 L3
4 BRINDABAN DAS AND SONS 543111.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .