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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹1.5 L+₹29.80 (0.02%)Rejected-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹1.5 L+₹74.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
2 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Barbed Fencing work at Kamartor Head Work Site of Kamartor Piped Water Supply Scheme under Islampur Sub-Division P.H.E. Dte.
2022_PHED_422980_5
11 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Islampur Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,980
9 Dec 2022
16 Nov 2022
5 Dec 2022
16 Nov 2022
2 Dec 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 09-Dec-2022 07:33 PM Tender Title: 11 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_422980_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work: Barbed Fencing work at Kamartor Head Work Site of Kamartor Piped Water Supply Scheme under Islampur Sub-Division P.H.E. Dte.
Contract No: 11 of EE/RD/PHED of 2022-2023 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHEETALA ENTERPRISE(GSTN-19BNZPS8737B1Z3) 149000.28 0.00 149000.28 One Lakh Fourty Nine Thousand
2.00 Nimai Das(GSTN-NA) 149000.28 -.05 148925.78 One Lakh Fourty Eight Thousand Nine Hundred and Twenty Five
3.00 APEX Enterprises(GSTN-NA) 149000.28 -.03 148955.58 One Lakh Fourty Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Nimai Das(148925.78)
BOQ Summary Details Tender Title: 11 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_422980_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nimai Das 148925.78 L1
2 APEX Enterprises 148955.58 L2
3 MAA SHEETALA ENTERPRISE 149000.28 L3
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