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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹79.6 L+₹42,920.68 (0.54%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹79.6 L+₹46,822.55 (0.59%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retro fitting works for creation of FHTC (Funtional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of JAGDALLA (Zone - S)
2021_PHED_313802_1
NIET -18 OF 2020-21 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.6 L
Yes
5 Feb 2021
8 Jan 2021
29 Jan 2021
8 Jan 2021
27 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 01-Feb-2021 12:47 PM Tender Title: NIET -18 OF 2020-21 OF EE/BQA,PHE DTE. (SL. NO. 1) Tender ID: 2021_PHED_313802_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of JAGDALLA (Zone - S) under Bankura - I,II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Bankura- I, Name of OHR - Jagadalla. No.of Mouza :- 04 (Aralbasi, Bansi, Patakola & Debra) Total House Hold - 1164
Contract No: WBPHED/NIET No. - 18 of 2020-21 of EE/BQA,PHED (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 TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 7803732.04 1.65 7932493.62 Seventy Nine Lakh Thirty Two Thousand Four Hundred and Ninty Three
2.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 7803732.04 2.05 7963708.55 Seventy Nine Lakh Sixty Three Thousand Seven Hundred and Eight
3.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 7803732.04 2.00 7959806.68 Seventy Nine Lakh Fifty Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(7932493.62)
BOQ Summary Details Tender Title: NIET -18 OF 2020-21 OF EE/BQA,PHE DTE. (SL. NO. 1) Tender ID: 2021_PHED_313802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 7932493.62 L1
2 GOPAL CHANDRA CHOWDHURY 7959806.68 L2
3 KHAN ENTERPRISE 7963708.55 L3
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