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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹7,502.61 (1.35%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹8,336.24 (1.50%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹11,120
Closing Date
25 Jan 2020, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata-700027
Maintenance of Garden in intake Jetty Campus (River Side) under Surface Water Based water Supply Scheme in Arsenic Affected areas of South 24 pgs District
2020_PHED_265200_4
37/2019-2020/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,120
10 Feb 2020
10 Jan 2020
27 Jan 2020
10 Jan 2020
25 Jan 2020
10 Jan 2020
eProcurement System of Government of West Bengal Created By: TARUN KANTI DAS Created Date/Time: 03-Feb-2020 01:44 PM Tender Title: 37/2019-2020/EE/SWD-I/WBPHED/4 Tender ID: 2020_PHED_265200_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintanance of Garden in intake Jetty Campus (River Side) under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs District. [For 6 (six) Months w.e.f. 01.02.2020 to 31.01.2021]
Contract No: 37/2019-2020/EE/SWD-I/WBPHED/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE 555749.51 1.20 562418.50 Five Lakh Sixty Two Thousand Four Hundred and Eighteen
2.00 NIRMAL UDYOG 555749.51 -.15 554915.89 Five Lakh Fifty Four Thousand Nine Hundred and Fifteen
3.00 TARA MAA ENTERPRISE 555749.51 1.35 563252.13 Five Lakh Sixty Three Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: NIRMAL UDYOG(554915.89)
BOQ Summary Details Tender Title: 37/2019-2020/EE/SWD-I/WBPHED/4 Tender ID: 2020_PHED_265200_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 554915.89 L1
2 PROJECT AND MAINTENANCE 562418.50 L2
3 TARA MAA ENTERPRISE 563252.13 L3
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