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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILL PURUSATTAMPUR P O MANASADWIP P S GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.8 L+₹275.51 (0.15%)Rejected-Finance RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.8 L+₹293.88 (0.16%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 1 15E RAJA MANINDRA ROAD PAIKPARA KOLKATA | KOLKATA | WEST BENGAL | - | Rejected-Technical In adequate documents | |
| 5 | Rejected-Technical | - | Rejected-Technical In adequate documents |
Tender Value
₹1.8 L
EMD Value
₹3,673
Closing Date
28 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 at Chemaguri and Benuban Point in connection with Ganga Sagar Mela-2025 under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2024_PHED_782062_4
WBPHED/AE/NIeT-10/CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,673
Yes
1 Oct 2026
10 Dec 2024
31 Dec 2024
11 Dec 2024
28 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 08-Jan-2025 02:08 PM Tender Title: WBPHED/AE/NIeT-10/CSD/24-25_04 Tender ID: 2024_PHED_782062_4
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Construction of temporary hogla structures at Chemaguri & Benuban Point in connection with Ganga Sagar Mela-2025 under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/AE/NIeT-10/CSD/2024-2025 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN MAITI (GSTN-NA) BID ID -5859745 183673.70 -0.18 183343.09 One Lakh Eighty Three Thousand Three Hundred and Fourty Three
2.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -5859759 183673.70 -0.02 183636.97 One Lakh Eighty Three Thousand Six Hundred and Thirty Six
3.00 SAURAV JANA (GSTN-NA) BID ID -5859723 183673.70 -0.03 183618.60 One Lakh Eighty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SUMAN MAITI(183343.09)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-10/CSD/24-25_04 Tender ID: 2024_PHED_782062_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MAITI (BID ID -5859745) 183343.09 L1
2 SAURAV JANA (BID ID -5859723) 183618.60 L2
3 M/S MONDAL ENTERPRISE (BID ID -5859759) 183636.97 L3
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