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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹8.7 L+₹99,014.20 (12.9%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹9.0 L+₹1.3 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹9.2 L+₹1.5 L (20.1%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹10.0 L
EMD Value
₹20,003
Closing Date
4 Apr 2022, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Construction of concrete road and rest portion of boundary wall at Head works site of AMRA Piped Water Supply Scheme in Jamalpur Block under Burdwan Division, PHE Dte. (Length - 122 Mtr., 45 Nos Column)
2022_PHED_372026_5
WBPHED/EE/BWD/eNIT-50/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
AMRA_JAMALPUR_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹20,003
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
20 May 2022
17 Mar 2022
6 Apr 2022
17 Mar 2022
4 Apr 2022
21 Mar 2022
21 Mar 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 19-Apr-2022 04:43 PM Tender Title: PHED/EE/BWD/eNIT-50/SL05/21-22 Tender ID: 2022_PHED_372026_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Construction of concrete road and rest portion of boundary wall at Head works site of AMRA Piped Water Supply Scheme in Jamalpur Block under Burdwan Division, PHE Dte. (Length - 122 Mtr., 45 Nos Column)
Contract No: WBPHED/EE/BWD/eNIT_50/2021-2022 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAMDEB CONSTRUCTION AND CO.(GSTN-19BWXPP4996G1ZB) 1000143.43 -9.99 900229.10 Nine Lakh Two Hundred and Twenty Nine
2.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 1000143.43 -13.33 866824.31 Eight Lakh Sixty Six Thousand Eight Hundred and Twenty Four
3.00 CHAUDHURI ENTERPRISE(GSTN-NA) 1000143.43 -23.23 767810.11 Seven Lakh Sixty Seven Thousand Eight Hundred and Ten
4.00 MOUSUMI ENTERPRISE(GSTN-NA) 1000143.43 -7.77 922432.29 Nine Lakh Twenty Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: CHAUDHURI ENTERPRISE(767810.11)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-50/SL05/21-22 Tender ID: 2022_PHED_372026_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHURI ENTERPRISE 767810.11 L1
2 PREMANANDA ROY BISWAS 866824.31 L2
3 BAMDEB CONSTRUCTION AND CO. 900229.10 L3
4 MOUSUMI ENTERPRISE 922432.29 L4
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