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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.9 LAccepted-AOC | L-1 | Accepted-AOC Bid Qualified for the work | |
| 2 | L-2₹38.3 L+₹37,922.58 (1.00%)Rejected-Finance PATI COLONY ROAD NO 1 PRADHAN NAGAR SILIGURI | SILIGURI | ALIPURDUAR | WEST BENGAL | L-2 | Rejected-Finance 2nd lowest bidder, rejected | |
| 3 | L-3₹38.7 L+₹75,845.15 (2.00%)Rejected-Finance | L-3 | Rejected-Finance 3rd lowest bidder, rejected |
Tender Value
Refer Docs
EMD Value
₹75,850
Closing Date
27 Nov 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
O/O EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, PHE DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Providing Functional House hold Tap Connection FHTC in connection with Jal Jeevan Mission JJM and Jal Swapna under command area Gandagal village habitation Dil saram Dulal Gandogle and village Jibansing habitation Babuchhan Dilsaram and Jiban
2020_PHED_305513_7
NIeT No.14/EE/SWSD of 2020-21 ( 01 to 12)(2nd Call
Open Tender
CIVIL WORKS
Percentage
40 days
KHARIBARI BLOCK
As per Notice
8 documents required · 8 mandatory
₹75,850
Yes
18 Feb 2022
18 Nov 2020
1 Dec 2020
18 Nov 2020
27 Nov 2020
18 Nov 2020
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDAR Created Date/Time: 11-Dec-2020 04:04 PM Tender Title: NIeT No.14/EE/SWSD of 2020-21, Sl. No.07(2nd Call) Tender ID: 2020_PHED_305513_7
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and Jal Swapna) under command area (Gandagal village-Habitation-Dil Sara, Dulal, Gandogle & village jibansing Habitation-Babuchhan, Dilsaram & Jiban Singh) of Uttar Ramdhan and adjoining Mouzas Piped Water Supply Scheme and Allied works at Phansidewa block under Siliguri Sub-Division P.H.E. Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. UTPAL CHAKRABORTY AND CO(GSTN-19ABUPC2992A1ZJ) 3792257.50 1.00 3830180.08 Thirty Eight Lakh Thirty Thousand One Hundred and Eighty
2.00 M/S. DEBRAJ ENTERPRISE(GSTN-19ADJPM7911L1Z0) 3792257.50 0.00 3792257.50 Thirty Seven Lakh Ninty Two Thousand Two Hundred and Fifty Seven
3.00 VIJAY KUMAR ARORA(GSTN-19AFXPA3226J1Z6) 3792257.50 2.00 3868102.65 Thirty Eight Lakh Sixty Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S. DEBRAJ ENTERPRISE(3792257.50)
BOQ Summary Details Tender Title: NIeT No.14/EE/SWSD of 2020-21, Sl. No.07(2nd Call) Tender ID: 2020_PHED_305513_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEBRAJ ENTERPRISE 3792257.50 L1
2 M/S. UTPAL CHAKRABORTY AND CO 3830180.08 L2
3 VIJAY KUMAR ARORA 3868102.65 L3
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