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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹10,611 (0.60%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.8 L+₹14,147 (0.80%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance REJECTED |
Tender Value
₹17.7 L
EMD Value
₹35,368
Closing Date
28 Dec 2020, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga, Generator Building at Gangasagar, Block - Sagar under Alipore Division, PHE Dte. (For 12 Months)
2020_PHED_307533_1
WBPHED/EE/NIeT-27/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,368
9 Jun 2021
4 Dec 2020
30 Dec 2020
8 Dec 2020
28 Dec 2020
9 Dec 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 30-Dec-2020 06:05 PM Tender Title: WBPHED/EE/NIeT-27/AD/20-21_1 Tender ID: 2020_PHED_307533_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga & Generator Building at Gangasagar, Block - Sagar under Kakdwip Sub-Division of Alipore Division, PHE Dte. (For 12 Months)
Contract No: WBPHED/EE/NIeT- 27/AD/2020-2021 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 147364.70 .45 1776333.69 Seventeen Lakh Seventy Six Thousand Three Hundred and Thirty Three
2.00 PEECON(GSTN-NA) 147364.70 .65 1779870.44 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Seventy
3.00 M MUKHERJEE(GSTN-NA) 147364.70 -.15 1765723.44 Seventeen Lakh Sixty Five Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M MUKHERJEE(1765723.44)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-27/AD/20-21_1 Tender ID: 2020_PHED_307533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE 1765723.44 L1
2 M/S.S.S.ENTERPRISE 1776333.69 L2
3 PEECON 1779870.44 L3
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