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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹6,745.22 (0.60%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹14,614.64 (1.30%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
₹11.2 L
EMD Value
₹22,490
Closing Date
18 Feb 2022, 3:00 pmClosed
EE/SWD-I
33 and 33_1, Chetla Central Road, CIT Market, Kolkata 700027
Maintenance of Garden in BS-I under surface water based water supply scheme in Arsenic affected areas of South 24 Parganas District.
2022_PHED_363789_3
34/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24-Pgns.
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,490
17 Mar 2022
1 Feb 2022
21 Feb 2022
1 Feb 2022
18 Feb 2022
1 Feb 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Feb-2022 06:32 PM Tender Title: 34/03 Tender ID: 2022_PHED_363789_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in BS-I under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District. (w.e.f. 01.03.2022 to 28.02.2023)]
Contract No: 34/2021-2022/EE/SWD-I/WBPHED/03
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) 1124203.00 .50 1129824.02 Eleven Lakh Twenty Nine Thousand Eight Hundred and Twenty Four
2.00 TARA MAA ENTERPRISE(GSTN-19AZKPD4447R1ZM) 1124203.00 -.10 1123078.80 Eleven Lakh Twenty Three Thousand Seventy Eight
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1124203.00 1.20 1137693.44 Eleven Lakh Thirty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1123078.80)
BOQ Summary Details Tender Title: 34/03 Tender ID: 2022_PHED_363789_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 1123078.80 L1
2 PROJECT AND MAINTENANCE 1129824.02 L2
3 NIRMAL UDYOG 1137693.44 L3
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