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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.9 L+₹1,290.23 (0.10%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 2 | Rejected-Finance 2 | |
| 3 | 3₹12.9 L+₹3,483.62 (0.27%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹12.9 L
EMD Value
₹25,805
Closing Date
2 Mar 2021, 6:30 pmClosed
The Executive Engineer_DWSD_PHE Dte
Dgp_12
Balance work for providing FHTC in connection with JJM for Bansia mouza
2021_PHED_327076_5
19/2020-21/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
15 days
Banshia
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,805
Yes
15 Jun 2021
16 Feb 2021
6 Mar 2021
16 Feb 2021
2 Mar 2021
19 Feb 2021
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 08-Mar-2021 03:23 PM Tender Title: Balance work for providing FHTC in connection with JJM for Bansia mouza Tender ID: 2021_PHED_327076_5
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Durgapur-713212,Paschim Bardhaman
Balance work for providing FHTC in connection with JJM for Bansia mouza(JL-31) under command area of Jamgora-Jagannathpur W/s Scheme at Durgapur Faridpur Block under DWSD, PHE Dte
Contract No: 0343-202740/email [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19AQQPM0712M1ZF) 1290227.00 .08 1291259.18 Tweleve Lakh Ninty One Thousand Two Hundred and Fifty Nine
2.00 BABA LOKNATH ENTERPRISE(GSTN-NA) 1290227.00 -.02 1289968.95 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Sixty Eight
3.00 M/S KALYANI ENTERPRISE(GSTN-NA) 1290227.00 .25 1293452.57 Tweleve Lakh Ninty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: BABA LOKNATH ENTERPRISE(1289968.95)
BOQ Summary Details Tender Title: Balance work for providing FHTC in connection with JJM for Bansia mouza Tender ID: 2021_PHED_327076_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKNATH ENTERPRISE 1289968.95 L1
2 MONDAL ENTERPRISE 1291259.18 L2
3 M/S KALYANI ENTERPRISE 1293452.57 L3
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