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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC 1 INDRA ROY ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.2 L+₹1.2 L (6.56%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.5 L+₹1.5 L (8.20%)Rejected-Finance 130 NASKAR PARA ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.7 L+₹1.7 L (9.29%)Rejected-Finance SATYAJIT PALLY ROAD P O P S MAHESHTALA DT SOUTH 24 PGRS | MAHESHTALA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹19.7 L
EMD Value
₹39,380
Closing Date
21 Oct 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Preparation, Supply, Installation of Backlit Display Board on hire basis for 10 days containing Direction map of Ganga Sagar Mela 2025 under Kakdwip Sub - Division of Alipore Division, PHE Dte.
2024_PHED_755981_15
WBPHED/EE/NIeT-43/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,380
14 May 2025
23 Sept 2024
23 Oct 2024
24 Sept 2024
21 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Oct-2024 01:29 PM Tender Title: NIeT-43/AD/24-25/15 Tender ID: 2024_PHED_755981_15
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Preparation, Supply, Installation of Backlit Display Board on hire basis for 10 days containing Direction map of Ganga Sagar Mela 2025 under Kakdwip Sub - Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT-43/AD/2024-2025 (SL. NO. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDRANIL DUTTA AND ASSOCIATES (GSTN-19AFQPD7315C1ZJ) BID ID -5693502 1969008.00 -1.00 1949317.92 Ninteen Lakh Fourty Nine Thousand Three Hundred and Seventeen
2.00 ROY CHOWDHURY ASSOCIATES (GSTN-19AWKPR6565M1ZH) BID ID -5693524 1969008.00 -2.50 1919782.80 Ninteen Lakh Ninteen Thousand Seven Hundred and Eighty Two
3.00 M/S R. DUTTA AND CO. (GSTN-19ASMPD5095Q1ZU) BID ID -5676322 1969008.00 0.00 1969008.00 Ninteen Lakh Sixty Nine Thousand Eight
4.00 PRIMARK ENTERPRISE PVT LTD (GSTN-NA) BID ID -5678858 1969008.00 -8.50 1801642.32 Eighteen Lakh One Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: PRIMARK ENTERPRISE PVT LTD(1801642.32)
BOQ Summary Details Tender Title: NIeT-43/AD/24-25/15 Tender ID: 2024_PHED_755981_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIMARK ENTERPRISE PVT LTD (BID ID -5678858) 1801642.32 L1
2 ROY CHOWDHURY ASSOCIATES (BID ID -5693524) 1919782.80 L2
3 INDRANIL DUTTA AND ASSOCIATES (BID ID -5693502) 1949317.92 L3
4 M/S R. DUTTA AND CO. (BID ID -5676322) 1969008.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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