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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC 1st | |
| 2 | L2₹5.9 L+₹6,927.70 (1.18%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.9 L+₹7,690.92 (1.31%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹6.0 L+₹9,510.91 (1.62%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹5.9 L
EMD Value
₹11,742
Closing Date
17 Aug 2021, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineer, Purulia Division, PHE Dte
Daily Operation mtc. of rising main distribution system, sluice valve, street stand post of Mohara area (Zone-I) under Bongabari WS Scheme under Purulia Sadar Sub-Division, P.H.E. Dte
2021_PHED_337949_26
WBPHED/06/PD/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,742
Yes
4 Mar 2022
30 Jul 2021
20 Aug 2021
30 Jul 2021
17 Aug 2021
30 Jul 2021
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 26-Aug-2021 02:06 PM Tender Title: WBPHED/06/PD/2021-22/Sl.26 Tender ID: 2021_PHED_337949_26
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Daily Operation & mtc. of rising main & distribution system, sluice valve, street stand post of Mohara area (Zone-I) under Bongabari W/S Scheme under Purulia Sadar Sub-Division, P.H.E. Dte [For the period of 01.09.2021 to 31.08.2022]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 587093.00 1.25 594431.66 Five Lakh Ninty Four Thousand Four Hundred and Thirty One
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 587093.00 1.12 593668.44 Five Lakh Ninty Three Thousand Six Hundred and Sixty Eight
3.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED(GSTN-19AACAA8493Q1ZV) 587093.00 1.56 596251.65 Five Lakh Ninty Six Thousand Two Hundred and Fifty One
4.00 SANTANU BANERJEE(GSTN-NA) 587093.00 -.06 586740.74 Five Lakh Eighty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SANTANU BANERJEE(586740.74)
BOQ Summary Details Tender Title: WBPHED/06/PD/2021-22/Sl.26 Tender ID: 2021_PHED_337949_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 586740.74 L1
2 ANUP KUMAR SAHA 593668.44 L2
3 KOUSHIK CHATTERJEE 594431.66 L3
4 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED 596251.65 L4
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