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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹700 (0.06%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.6 L+₹1,865 (0.16%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.7 L+₹3,614 (0.31%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹11.7 L
EMD Value
₹23,315
Closing Date
6 Dec 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Supplying and laying Polythene Sheet on the floor of different temporary hogla structure for Zone-I at Ganga Sagar Mela Ground in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2019_PHED_254093_16
WBPHED/EE/NIeT-32/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
15 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,315
9 Jan 2020
20 Nov 2019
9 Dec 2019
21 Nov 2019
6 Dec 2019
22 Nov 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 09-Dec-2019 05:33 PM Tender Title: WBPHED/EE/NIeT-32/AD/19-20_16 Tender ID: 2019_PHED_254093_16
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supplying and laying Polythene Sheet on the floor of different temporary hogla structure for Zone-I at Ganga Sagar Mela Ground in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 32/AD/2019-2020 (SL. NO. - 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE 1165733.09 -.15 1163984.40 Eleven Lakh Sixty Three Thousand Nine Hundred and Eighty Four
2.00 TAPAN JYOTI JANA 1165733.09 0.00 1165733.00 Eleven Lakh Sixty Five Thousand Seven Hundred and Thirty Three
3.00 PUTUL RANI MAITY 1165733.09 -.25 1162818.67 Eleven Lakh Sixty Two Thousand Eight Hundred and Eighteen
4.00 ASHIS ENTERPRISE 1165733.09 -.31 1162119.23 Eleven Lakh Sixty Two Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: ASHIS ENTERPRISE(1162119.23)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-32/AD/19-20_16 Tender ID: 2019_PHED_254093_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS ENTERPRISE 1162119.23 L1
2 PUTUL RANI MAITY 1162818.67 L2
3 Ms B ENTERPRISE 1163984.40 L3
4 TAPAN JYOTI JANA 1165733.00 L4
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