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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-Finance Lowest rate accepted by EE/AD | |
| 2 | L2₹1.9 L+₹540.60 (0.28%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹2.0 L+₹3,726.29 (1.93%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rate higher than L1 | |
| 4 | L4₹2.0 L+₹3,919.36 (2.03%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rate higher than L1 |
Tender Value
₹1.9 L
EMD Value
₹3,861
Closing Date
13 Dec 2024, 2:00 pmClosed
AERWS
12,BIPLABI KANAI BHATTACHARJEE SARANI, KOLKATA7000 27 NEWADMINISTRATIVE BUILDING, 6TH FLOOR
Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank at different Bus Buffer Zone from Pailan to Kakdwip in connection with Ganga Sagar Mela -2025 under RWS,Alipore Sub-Division.PHE Dte in the Dist. of South 24 Parganas under Alipore Div PHE
2024_PHED_774068_4
WBPHED/AE/NIeT-08/RWS/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kulpi
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,861
21 Jul 2025
26 Nov 2024
16 Dec 2024
27 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPAS DAS Created Date/Time: 20-Dec-2024 03:08 PM Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_4
Tender Inviting Authority: ASSISTANT ENGINEER, RWS,ALIPORE SUB-DIVISION, P.H.E. DTE.
Name of Work : Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank at different Bus Buffer Zone from Pailan to Kakdwip in connection with Ganga Sagar Mela -2025 under RWS,Alipore Sub-Division.PHE Dte. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-08/RWS/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 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -5800015 193071.60 .25 193554.68 One Lakh Ninty Three Thousand Five Hundred and Fifty Four
2.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -5822700 193071.60 1.90 196740.37 One Lakh Ninty Six Thousand Seven Hundred and Fourty
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5809765 193071.60 2.00 196933.44 One Lakh Ninty Six Thousand Nine Hundred and Thirty Three
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5799973 193071.60 -.03 193014.08 One Lakh Ninty Three Thousand Fourteen
Lowest Amount Quoted BY: UNIQUE AGENCY(193014.08)
BOQ Summary Details Tender Title: NIeT-08/RWS/2024-2025 Tender ID: 2024_PHED_774068_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -5799973) 193014.08 L1
2 MS P.B. CONSTRUCTION (BID ID -5800015) 193554.68 L2
3 ANANTA KUMAR GIRI (BID ID -5822700) 196740.37 L3
4 Ms B ENTERPRISE (BID ID -5809765) 196933.44 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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