Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 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₹13.6 L+₹16,128.07 (1.20%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L2₹13.6 L+₹16,128.07 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹26,890
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 Raw water pump house and inspection Bunglow campus under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs District.
2020_PHED_311620_3
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
₹26,890
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 06:03 PM Tender Title: 22/3 Tender ID: 2020_PHED_311620_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in Raw water pump house and inspection Bunglow campus 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/3
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) 1344005.87 1.20 1360133.94 Thirteen Lakh Sixty Thousand One Hundred and Thirty Three
2.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1344005.87 0.00 1344005.87 Thirteen Lakh Fourty Four Thousand Five
3.00 UNITED NURSERY(GSTN-NA) 1344005.87 1.20 1360133.94 Thirteen Lakh Sixty Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: NIRMAL UDYOG(1344005.87)
BOQ Summary Details Tender Title: 22/3 Tender ID: 2020_PHED_311620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 1344005.87 L1
2 UNITED NURSERY 1360133.94 L2
3 PROJECT AND MAINTENANCE 1360133.94 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .