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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.0 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹57.5 L+₹56,965.55 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.8 L+₹79,751.78 (1.40%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance L3 | |
| 4 | L4₹58.1 L+₹1.1 L (1.95%)Rejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance L4 |
Tender Value
₹57.0 L
EMD Value
₹1.1 L
Closing Date
18 Feb 2022, 3:00 pmClosed
EE/SWD-I
33 and 33_1, Chetla Central Road, CIT Market, Kolkata 700027
Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Parganas District.
2022_PHED_363789_5
34/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24-Pgns.
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
17 Mar 2022
1 Feb 2022
21 Feb 2022
1 Feb 2022
18 Feb 2022
1 Feb 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Feb-2022 06:48 PM Tender Title: 34/05 Tender ID: 2022_PHED_363789_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District. (w.e.f. 01.03.2022 to 28.02.2023)]
Contract No: 34/2021-2022/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH ENTERPRISE(GSTN-19AJNPB4497N1ZF) 5696555.40 1.40 5776307.18 Fifty Seven Lakh Seventy Six Thousand Three Hundred and Seven
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 5696555.40 0.00 5696555.40 Fifty Six Lakh Ninty Six Thousand Five Hundred and Fifty Five
3.00 AVINABA ENGINEERING CONCERN(GSTN-19CFJPB0281G1ZN) 5696555.40 1.95 5807638.23 Fifty Eight Lakh Seven Thousand Six Hundred and Thirty Eight
4.00 UNITED NURSERY(GSTN-NA) 5696555.40 1.00 5753520.95 Fifty Seven Lakh Fifty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(5696555.40)
BOQ Summary Details Tender Title: 34/05 Tender ID: 2022_PHED_363789_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 5696555.40 L1
2 UNITED NURSERY 5753520.95 L2
3 RAKESH ENTERPRISE 5776307.18 L3
4 AVINABA ENGINEERING CONCERN 5807638.23 L4
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