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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹13,725.62 (1.22%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.4 L+₹16,585.12 (1.47%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.5 L+₹20,588.42 (1.83%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹11.4 L
EMD Value
₹22,876
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures, painting works of M.S. plate and other allied works at different palaces of Gangasagar Mela Ground in connection with G.S Mela-2022.
2021_PHED_348704_7
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,876
8 Mar 2022
29 Oct 2021
22 Nov 2021
3 Nov 2021
19 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHAYYA Created Date/Time: 22-Nov-2021 05:29 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_7 Tender ID: 2021_PHED_348704_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures, painting works of M.S. plate and other allied works at different palaces of Gangasagar Mela Ground in connection with GS Mela-2022 under Kakdwip Sub -Division of Alipore Division, P.H. Engineering Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE(GSTN-19AMMPB1146J1Z2) 1143800.78 -.35 1139797.70 Eleven Lakh Thirty Nine Thousand Seven Hundred and Ninty Seven
2.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 1143800.78 -.10 1142657.20 Eleven Lakh Fourty Two Thousand Six Hundred and Fifty Seven
3.00 MS KHAJA BABA ENTERPRISE(GSTN-19BPCPA3758K1ZQ) 1143800.78 .25 1146660.50 Eleven Lakh Fourty Six Thousand Six Hundred and Sixty
4.00 ASHIS ENTERPRISE(GSTN-NA) 1143800.78 -1.55 1126072.08 Eleven Lakh Twenty Six Thousand Seventy Two
Lowest Amount Quoted BY: ASHIS ENTERPRISE(1126072.08)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_7 Tender ID: 2021_PHED_348704_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS ENTERPRISE 1126072.08 L1
2 Ms B ENTERPRISE 1139797.70 L2
3 TAPAN JYOTI JANA 1142657.20 L3
4 MS KHAJA BABA ENTERPRISE 1146660.50 L4
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