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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹9,972.72 (1.44%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹12,009.41 (1.73%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹14,050
Closing Date
18 Feb 2022, 3:00 pmClosed
EE/SWD-I
33 and 33_1, Chetla Central Road, CIT Market, Kolkata 700027
Maintenance of Garden in intake Jetty Campus River Side under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs Districts .
2022_PHED_363789_2
34/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24-Pgns.
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,050
17 Mar 2022
1 Feb 2022
21 Feb 2022
1 Feb 2022
18 Feb 2022
1 Feb 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Feb-2022 06:21 PM Tender Title: 34/02 Tender ID: 2022_PHED_363789_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintanance of Garden in intake Jetty Campus (River Side) under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs Districts . (w.e.f. 01.03.2022 to 28.02.2023)]
Contract No: 34/2021-2022/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 702304.80 .31 704481.94 Seven Lakh Four Thousand Four Hundred and Eighty One
2.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 702304.80 -1.11 694509.22 Six Lakh Ninty Four Thousand Five Hundred and Nine
3.00 SRIKRISHNA NURSERY(GSTN-NA) 702304.80 .60 706518.63 Seven Lakh Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: NIRMAL UDYOG(694509.22)
BOQ Summary Details Tender Title: 34/02 Tender ID: 2022_PHED_363789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 694509.22 L1
2 PROJECT AND MAINTENANCE 704481.94 L2
3 SRIKRISHNA NURSERY 706518.63 L3
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