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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹8,939.87 (0.80%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹13,409.81 (1.20%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹22,350
Closing Date
15 Jan 2021, 5:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Maintenance of Garden in BS-I under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District.
2020_PHED_311620_1
22/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,350
22 Feb 2021
29 Dec 2020
18 Jan 2021
29 Dec 2020
15 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 19-Jan-2021 05:51 PM Tender Title: 22/1 Tender ID: 2020_PHED_311620_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in BS-I under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District. [For 12 (twelve) Months w.e.f. 01.02.2021 to 31.01.2022]
Contract No: 22/2020-2021/EE/SWD-I/WBPHED/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AZKPD4447R1ZM) 1117484.20 -.10 1116366.72 Eleven Lakh Sixteen Thousand Three Hundred and Sixty Six
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 1117484.20 1.10 1129776.53 Eleven Lakh Twenty Nine Thousand Seven Hundred and Seventy Six
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1117484.20 .70 1125306.59 Eleven Lakh Twenty Five Thousand Three Hundred and Six
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1116366.72)
BOQ Summary Details Tender Title: 22/1 Tender ID: 2020_PHED_311620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 1116366.72 L1
2 NIRMAL UDYOG 1125306.59 L2
3 PROJECT AND MAINTENANCE 1129776.53 L3
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