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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹10,903.20 (2.20%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹15,363.60 (3.10%)Rejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,912
Closing Date
28 Dec 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Supplying and application of Toilet cleaning Chemical at temporary Toilets installed at 5 no. Toilet Ground, K1 and K2 Bus Stand and surrounding areas in connection with G.S. Mela-2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte. (Part-B)
2024_PHED_784800_1
WBPHED/EE/NIeT-82/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,912
19 May 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Dec-2024 04:51 PM Tender Title: NIeT-82/AD/24-25/01 Tender ID: 2024_PHED_784800_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supplying and application of Toilet cleaning Chemical at temporary Toilets installed at 5 no. Toilet Ground, K1 & K2 Bus Stand and surrounding areas in connection with G.S. Mela - 2025 under Kakdwip Sub-Division of Alipore Division, PHE Dte. (From 03.01.2025 to 18.01.2025) (Part-B)
Contract No: WBPHED/EE/NIeT- 82/AD/2024-2025 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5897359 495600.00 -0.10 495104.40 Four Lakh Ninty Five Thousand One Hundred and Four
2.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5898935 495600.00 2.10 506007.60 Five Lakh Six Thousand Seven
3.00 R S CONSTRUCTION COMPANY (GSTN-NA) BID ID -5874583 495600.00 3.00 510468.00 Five Lakh Ten Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(495104.40)
BOQ Summary Details Tender Title: NIeT-82/AD/24-25/01 Tender ID: 2024_PHED_784800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -5897359) 495104.40 L1
2 M/S JHARNA ENTERPRISE (BID ID -5898935) 506007.60 L2
3 R S CONSTRUCTION COMPANY (BID ID -5874583) 510468.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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