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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹824 (0.08%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.3 L+₹2,061 (0.20%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.3 L+₹4,121 (0.40%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹10.3 L
EMD Value
₹20,607
Closing Date
6 Dec 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Repair and Maintanence of Community Stand Post including painting and lettering at Ganga Sagar Mela ground and Construction of Temporary Structures in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2019_PHED_254093_10
WBPHED/EE/NIeT-32/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
15 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,607
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 05:22 PM Tender Title: WBPHED/EE/NIeT-32/AD/19-20_10 Tender ID: 2019_PHED_254093_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repair and Maintainence of Community Stand Post including painting and lettering at Ganga Sagar Mela ground and Construction of Temporary Structures 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. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANDA MAITY 1030335.18 -.10 1029304.67 Ten Lakh Twenty Nine Thousand Three Hundred and Four
2.00 MS KHAJA BABA ENTERPRISE 1030335.18 .10 1031365.34 Ten Lakh Thirty One Thousand Three Hundred and Sixty Five
3.00 M/S. MOYNA ENTERPRISE. 1030335.18 -.22 1028068.26 Ten Lakh Twenty Eight Thousand Sixty Eight
4.00 BHUNIA BUILDERS 1030335.18 -.30 1027244.00 Ten Lakh Twenty Seven Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: BHUNIA BUILDERS(1027244.00)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-32/AD/19-20_10 Tender ID: 2019_PHED_254093_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUNIA BUILDERS 1027244.00 L1
2 M/S. MOYNA ENTERPRISE. 1028068.26 L2
3 ANANDA MAITY 1029304.67 L3
4 MS KHAJA BABA ENTERPRISE 1031365.34 L4
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