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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹7,953.52 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹9,177.14 (1.50%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,240
Closing Date
15 Jan 2021, 5:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Maintenance of Garden in intake Jetty Campus (River Side) under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs District.
2020_PHED_311620_4
22/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,240
22 Feb 2021
29 Dec 2020
18 Jan 2021
29 Dec 2020
15 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 19-Jan-2021 06:07 PM Tender Title: 22/4 Tender ID: 2020_PHED_311620_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in intake Jetty Campus (River Side) under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs District. [For 12 (twelve) Months w.e.f. 01.02.2021 to 31.01.2022]
Contract No: 22/2020-2021/EE/SWD-I/WBPHED/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 611809.52 1.50 620986.66 Six Lakh Twenty Thousand Nine Hundred and Eighty Six
2.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 611809.52 0.00 611809.52 Six Lakh Eleven Thousand Eight Hundred and Nine
3.00 UNITED NURSERY(GSTN-NA) 611809.52 1.30 619763.04 Six Lakh Ninteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: NIRMAL UDYOG(611809.52)
BOQ Summary Details Tender Title: 22/4 Tender ID: 2020_PHED_311620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 611809.52 L1
2 UNITED NURSERY 619763.04 L2
3 PROJECT AND MAINTENANCE 620986.66 L3
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