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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC VILL P O NARAYANI ABAD P S SAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹6,233.38 (1.23%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹7,006.12 (1.38%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.2 L+₹8,036.43 (1.58%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹5.2 L
EMD Value
₹10,303
Closing Date
13 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue 5th Floor Kolkata 700013
Temporary Hogla Structure for Press and Temporary Special Latrine at different places of Gangasagar Mela Ground and Operation and maintenance of 66 nos. Latrine and 24 nos. Urinal for 20 days at K1 Bus Stand in connection with G.S. Mela 2022.
2021_PHED_348253_6
WBPHED/EE/NIeT-25/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,303
21 Feb 2022
27 Oct 2021
17 Nov 2021
30 Oct 2021
13 Nov 2021
30 Oct 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 17-Nov-2021 05:00 PM Tender Title: WBPHED/EE/NIeT-25/AD/21-22_6 Tender ID: 2021_PHED_348253_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Hogla Structure for Press and Temporary Special Latrine at different places of Gangasagar Mela Ground and Operation & maintenance of 66 nos. Latrine and 24 nos. Urinal for 20 days at K1 Bus Stand in connection with G.S. Mela 2022 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 25/AD/2021-2022 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SONAMONI ENTERPRISE(GSTN-19CEDPK0770EIZO) 515156.43 -.35 513352.95 Five Lakh Thirteen Thousand Three Hundred and Fifty Two
2.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 515156.43 0.00 515156.00 Five Lakh Fifteen Thousand One Hundred and Fifty Six
3.00 M/S. SNEHALATA ENTERPRISE(GSTN-NA) 515156.43 -.54 512374.16 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
4.00 Ms GIRI ENTERPRISE(GSTN-NA) 515156.43 -.20 514125.69 Five Lakh Fourteen Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S. SNEHALATA ENTERPRISE(512374.16)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-25/AD/21-22_6 Tender ID: 2021_PHED_348253_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SNEHALATA ENTERPRISE 512374.16 L1
2 M/S. SONAMONI ENTERPRISE 513352.95 L2
3 Ms GIRI ENTERPRISE 514125.69 L3
4 Ms B ENTERPRISE 515156.00 L4
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