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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.1 L+₹1,138 (0.16%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹7.2 L+₹9,101 (1.28%)Rejected-Finance ASANSOL | ASANSOL | L3 | Rejected-Finance Higher Rate |
Tender Value
₹7.1 L
EMD Value
₹14,219
Closing Date
24 Aug 2021, 6:00 pmClosed
EE_RCD_I_PHE_DTE
Asansol
Annual operation and maintenance Amritnagar Rising main
2021_PHED_340788_9
NIeT_11_EE_2021_22
Open Tender
CIVIL WORKS
Percentage
365 days
RCFA Part II
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,219
10 Oct 2021
17 Aug 2021
26 Aug 2021
18 Aug 2021
24 Aug 2021
18 Aug 2021
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI DEY Created Date/Time: 30-Aug-2021 11:30 AM Tender Title: Annual operation and maintenance Amritnagar Rising main Tender ID: 2021_PHED_340788_9
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Annual operation & maintenance of different dia Rising main of 300 mm dia of Amritnagar under RCFA Pt-II W/S Scheme. w.e.f 01.09.2021 to 31.08.2022 (Sl No. 09)
Contract No: 0341-228-4210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KALYAN ENTERPRISE(GSTN-19AVIPM5130C1ZS) 710959.810 -0.050 710604.330 Seven Lakh Ten Thousand Six Hundred and Four
2.00 DURGADAS MONDAL(GSTN-NA) 710959.810 0.110 711741.866 Seven Lakh Eleven Thousand Seven Hundred and Fourty One
3.00 A. Construction Co.(GSTN-NA) 710959.810 1.230 719704.616 Seven Lakh Ninteen Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S KALYAN ENTERPRISE(710604.330)
BOQ Summary Details Tender Title: Annual operation and maintenance Amritnagar Rising main Tender ID: 2021_PHED_340788_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN ENTERPRISE 710604.330 L1
2 DURGADAS MONDAL 711741.866 L2
3 A. Construction Co. 719704.616 L3
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