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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 L+₹1,122 (0.67%)Rejected-Finance N A | ₹1.7 L+₹1,122 (0.67%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹1.7 L+₹2,229 (1.32%)Rejected-Finance 1 MOHISHILA COLONY PURNIMA HOUSING ASANSOL PASCHIM BARDHAMAN PIN 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹1.7 L+₹2,229 (1.32%) | L3 | Rejected-Finance Higher Rate |
Tender Value
₹1.7 L
EMD Value
₹3,354
Closing Date
10 Apr 2025, 6:55 pmClosed
AE_II_RCD_I_PHE_DTE
ASANSOL
Supply,Delivery and installation of Water ATM machine all spears change and full service at KNU under RCFA Division-I PHE Dte.
2025_PHED_831813_16
NIeT_07_AE_II_2024_25
Open Tender
CIVIL WORKS
Percentage
15 days
KNU Campus
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,354
20 Aug 2026
28 Mar 2025
12 Apr 2025
29 Mar 2025
10 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBRATA RAY Created Date/Time: 13-May-2025 09:58 AM Tender Title: Supply,Delivery and installation of Water ATM machine all spears change and full service at KNU under RCFA Division-I PHE Dte. Tender ID: 2025_PHED_831813_16
Tender Inviting Authority: Assistant Engineer-II RCFA Division-I PHE Dte.
Name of Work:Supply,Delivery and installation of Water ATM machine all spears change and full service at KNU under RCFA Division-I PHE Dte. (Sl No. 16)
Contract No: NIeT-07-AE-II-2024-25-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -6294518 167686.00 1.11 169547.31 One Lakh Sixty Nine Thousand Five Hundred and Fourty Seven
2.00 G. Construction (GSTN-NA) BID ID -6294526 167686.00 1.77 170654.04 One Lakh Seventy Thousand Six Hundred and Fifty Four
3.00 ALOKESH BANERJEE (GSTN-NA) BID ID -6294509 167686.00 .44 168423.82 One Lakh Sixty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: ALOKESH BANERJEE(168423.82)
BOQ Summary Details Tender Title: Supply,Delivery and installation of Water ATM machine all spears change and full service at KNU under RCFA Division-I PHE Dte. Tender ID: 2025_PHED_831813_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKESH BANERJEE (BID ID -6294509) 168423.82 L1
2 TRIPTI ENTERPRISE (BID ID -6294518) 169547.31 L2
3 G. Construction (BID ID -6294526) 170654.04 L3
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