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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹7.6 L+₹75.71 (0.01%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹7.6 L+₹151.42 (0.02%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹7.6 L+₹6,056.75 (0.80%)Rejected-Finance SOUTH BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹7.6 L
EMD Value
₹15,142
Closing Date
3 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) under Sariabad Piped Water Supply Scheme And adjoining Mouzas Water Supply Scheme In Raiganj Block under Raiganj Division, P.H.E Dte.
2022_PHED_362556_8
12 of EE/RD/PHED of 2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Raiganj Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,142
11 Feb 2022
26 Jan 2022
7 Feb 2022
27 Jan 2022
3 Feb 2022
27 Jan 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 11-Feb-2022 04:16 PM Tender Title: 12 of EE/RD/PHED of 2021-2022 Tender ID: 2022_PHED_362556_8
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work: RETROFITTING OF FUNCTIONAL HOUSEHOLD TAP CONNECTIONS(FHTC) UNDER SARIABAD PIPED WATER SUPPLY SHEME AND ADJOINING MOUZAS WATER SUPPLY SCHEME IN RAIGANJ BLOCK UNDER RAIGANJ DIVISION.P.H.E Dte.
Contract No: 12 of EE/RD/PHED of 2021-2022 (Sl. No. 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajit Pramanick(GSTN-19AKCPP7477Q1Z2) 757093.85 .75 762772.05 Seven Lakh Sixty Two Thousand Seven Hundred and Seventy Two
2.00 Uttam Saha(GSTN-NA) 757093.85 -.04 756791.01 Seven Lakh Fifty Six Thousand Seven Hundred and Ninty One
3.00 M/s Arvi Construction(GSTN-NA) 757093.85 -.05 756715.30 Seven Lakh Fifty Six Thousand Seven Hundred and Fifteen
4.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 757093.85 -.03 756866.72 Seven Lakh Fifty Six Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Arvi Construction(756715.30)
BOQ Summary Details Tender Title: 12 of EE/RD/PHED of 2021-2022 Tender ID: 2022_PHED_362556_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvi Construction 756715.30 L1
2 Uttam Saha 756791.01 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION 756866.72 L3
4 Ajit Pramanick 762772.05 L4
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