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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹474 (0.06%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.9 L+₹869 (0.11%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.9 L+₹2,053 (0.26%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹7.9 L
EMD Value
₹15,791
Closing Date
7 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary structures for Other Govt. Organizations, Police Staffs, DM Staffs and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine in connection with Gangasagar Mela 2021.
2020_PHED_301088_12
WBPHED/EE/NIeT-20/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,791
25 Feb 2021
12 Oct 2020
12 Nov 2020
15 Oct 2020
7 Nov 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 12-Nov-2020 07:08 PM Tender Title: WBPHED/EE/NIeT-20/AD/20-21_12 Tender ID: 2020_PHED_301088_12
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary structures for Other Govt. Organizations, Police Staffs, DM Staffs and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine in connection with Gangasagar Mela 2021 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 20/AD/2020-2021 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI DURGA ENTERPRISE(GSTN-NA) 789545.63 -.25 787572.14 Seven Lakh Eighty Seven Thousand Five Hundred and Seventy Two
2.00 M/S JOYGURU ENTERPRISE,(GSTN-NA) 789545.63 -.31 787098.41 Seven Lakh Eighty Seven Thousand Ninty Eight
3.00 SWAPAN KUMAR PRADHAN(GSTN-NA) 789545.63 -.20 787966.91 Seven Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
4.00 PUTUL RANI MAITY(GSTN-NA) 789545.63 -.05 789151.23 Seven Lakh Eighty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S JOYGURU ENTERPRISE,(787098.41)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-20/AD/20-21_12 Tender ID: 2020_PHED_301088_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU ENTERPRISE, 787098.41 L1
2 SRI DURGA ENTERPRISE 787572.14 L2
3 SWAPAN KUMAR PRADHAN 787966.91 L3
4 PUTUL RANI MAITY 789151.23 L4
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