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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹59,583 (0.53%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹1.1 Cr+₹59,583 (0.53%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹1.3 L (1.13%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.1 Cr+₹1.3 L (1.13%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
5 Feb 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying distribution system of piped water supply at Zone-X of Mathurapur - I Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2021_PHED_312559_4
WBPHED/EE/NIeT-34/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
180 days
Mathurapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.2 L
22 Sept 2021
4 Jan 2021
8 Feb 2021
7 Jan 2021
5 Feb 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 08-Feb-2021 03:29 PM Tender Title: WBPHED/EE/NIeT-34/AD/20-21_4 Tender ID: 2021_PHED_312559_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying distribution system of piped water supply at Zone-X of Mathurapur - I Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 34/AD/2020-2021 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B. M. CONSTRUCTION(GSTN-19AIPPM5446F1ZU) 11241973.35 .40 11286940.89 One Crore Tweleve Lakh Eighty Six Thousand Nine Hundred and Fourty
2.00 MAA LAXMI ENTERPRISE(GSTN-19AKZPD2594D1ZQ) 11241973.35 1.00 11354392.73 One Crore Thirteen Lakh Fifty Four Thousand Three Hundred and Ninty Two
3.00 DIPTI ENTERPRISE(GSTN-NA) 11241973.35 -.13 11227358.44 One Crore Tweleve Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: DIPTI ENTERPRISE(11227358.44)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-34/AD/20-21_4 Tender ID: 2021_PHED_312559_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE 11227358.44 L1
2 M/S B. M. CONSTRUCTION 11286940.89 L2
3 MAA LAXMI ENTERPRISE 11354392.73 L3
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