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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹53.8 L+₹67,275.59 (1.27%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹58.4 L+₹5.3 L (9.99%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical 3 RAJA GOPI MOHAN ST CAL 6 | KOLKATA | WEST BENGAL | 700006 | - | Rejected-Technical Rejected due to Mismatch with requisite Credential. |
Tender Value
₹59.0 L
EMD Value
₹1.2 L
Closing Date
4 Mar 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.
Laying of pipe line (Parallel to the main line) of the existing Dist. System and Providing Functional Household Tap Connection(FHTC) from existing dist. system within the command area of SRIKHANDA PWS Scheme at Katwa-I Block under Burdwn Divn.PHE Dte
2022_PHED_365943_3
WBPHED/EE/BWD/eNIT-46/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
SRIKHANDA_KATWA-I_PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.2 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
8 Apr 2022
16 Feb 2022
7 Mar 2022
16 Feb 2022
4 Mar 2022
18 Feb 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 24-Mar-2022 04:13 PM Tender Title: PHED/EE/BWD/eNIT-46/SL03/21-22 Tender ID: 2022_PHED_365943_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Laying of pipe line (Parallel to the main line) of the existing Distribution System and Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Srikhanda Piped Water Supply Scheme at Katwa-I Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_46/2021-2022 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 5901367.33 -8.85 5379096.32 Fifty Three Lakh Seventy Nine Thousand Ninty Six
2.00 PRASANTA SANA(GSTN-NA) 5901367.33 -1.00 5842353.66 Fifty Eight Lakh Fourty Two Thousand Three Hundred and Fifty Three
3.00 M/S JOY(GSTN-NA) 5901367.33 -9.99 5311820.73 Fifty Three Lakh Eleven Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S JOY(5311820.73)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-46/SL03/21-22 Tender ID: 2022_PHED_365943_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY 5311820.73 L1
2 MUKHERJEE CONSTRUCTION 5379096.32 L2
3 PRASANTA SANA 5842353.66 L3
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