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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC VILL 7 P O GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹42,484.80 (2.01%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.6 L+₹45,917.91 (2.18%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹21.5 L
EMD Value
₹42,914
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures at New Bus Stand (K2) and Temporary Special Latrine and Errection of Swiss cotton tent at different places of Ganga Sagar Mela Ground including carriage of materials etc. i.c.w. G.S. Mela 2022.
2021_PHED_348704_19
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,914
14 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 06:04 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_19 Tender ID: 2021_PHED_348704_19
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures at New Bus Stand (K2) & Temporary Special Latrine & Errection of Swiss cotton tent at different places of Ganga Sagar Mela Ground including carriage of materials from the store and Maintenance of Semi Permanent Latrine (271 nos.) in connection with GS Mela-2022 under Kakdwip Sub-Division of Alipore Division, P.H. Engineering Dte. (At Sagar Mela Ground)
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K. CONSTRUCTION(GSTN-19AHOPM8465C1ZV) 2145697.14 .35 2153206.94 Twenty One Lakh Fifty Three Thousand Two Hundred and Six
2.00 M/S SIKHA ENTERPRISE.(GSTN-19BAXPM9697R1ZS) 2145697.14 -1.63 2110722.14 Twenty One Lakh Ten Thousand Seven Hundred and Twenty Two
3.00 M MUKHERJEE(GSTN-NA) 2145697.14 .51 2156640.05 Twenty One Lakh Fifty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S SIKHA ENTERPRISE.(2110722.14)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_19 Tender ID: 2021_PHED_348704_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIKHA ENTERPRISE. 2110722.14 L1
2 J.K. CONSTRUCTION 2153206.94 L2
3 M MUKHERJEE 2156640.05 L3
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