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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹13,223.34 (1.85%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARAGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹13,938.11 (1.95%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹7.1 L
EMD Value
₹14,295
Closing Date
26 Nov 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Construction of temporary hogla structures for different Volunteer staffs organization and Police Staff and Temporary Special Latrine at different places of Mela ground and Painting of MS Fire-Fighting Tank at Chemaguri Point in/c with G.S Mela 2025.
2024_PHED_767041_12
WBPHED/EE/NIeT-58/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,295
16 May 2025
5 Nov 2024
28 Nov 2024
6 Nov 2024
26 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Nov-2024 06:11 PM Tender Title: NIeT-58/AD/24-25/12 Tender ID: 2024_PHED_767041_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures for different Volunteer staffs organization & Police Staff and Temporary Special Latrine at different places of G.S. Mela ground and Painting of M.S. Fire Fighting Tank at Chemaguri Point in connection with G.S Mela 2025 under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 58/AD/2024-2025 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUTUL RANI MAITY (GSTN-19AJHPM7864L1ZD) BID ID -5750937 714774.89 -0.05 714417.50 Seven Lakh Fourteen Thousand Four Hundred and Seventeen
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -5750961 714774.89 1.90 728355.61 Seven Lakh Twenty Eight Thousand Three Hundred and Fifty Five
3.00 M/S M.S ENTERPRISE. (GSTN-NA) BID ID -5750954 714774.89 1.80 727640.84 Seven Lakh Twenty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: PUTUL RANI MAITY(714417.50)
BOQ Summary Details Tender Title: NIeT-58/AD/24-25/12 Tender ID: 2024_PHED_767041_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUTUL RANI MAITY (BID ID -5750937) 714417.50 L1
2 M/S M.S ENTERPRISE. (BID ID -5750954) 727640.84 L2
3 MS KHAJA BABA ENTERPRISE (BID ID -5750961) 728355.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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