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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹19,084.89 (1.29%)Rejected-Finance PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.0 L+₹21,038.46 (1.42%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹15.0 L+₹22,541.21 (1.52%)Rejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹30,055
Closing Date
19 Nov 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Temporary water supply and sanitary arrangement for State Police forces at different schools under P.S. - Sagar Coastal in connection with G.S. Mela 2022 under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
2021_PHED_348704_10
WBPHED/EE/NIeT-28/AD/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,055
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 05:38 PM Tender Title: WBPHED/EE/NIeT-28/AD/21-22_10 Tender ID: 2021_PHED_348704_10
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply and sanitary arrangement for State Police forces at different schools under P.S. - Sagar Coastal in connection with G.S. Mela 2022 under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 28/AD/2021-2022 (SL. NO. - 10)
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) 1502746.91 -1.55 1479454.42 Fourteen Lakh Seventy Nine Thousand Four Hundred and Fifty Four
2.00 TAPAN JYOTI JANA(GSTN-19ACYPJ6412B1ZH) 1502746.91 -.15 1500492.88 Fifteen Lakh Four Hundred and Ninty Two
3.00 BIMALENDU GIRI(GSTN-19AECPG8939A1ZK) 1502746.91 -.05 1501995.63 Fifteen Lakh One Thousand Nine Hundred and Ninty Five
4.00 ASHIS ENTERPRISE(GSTN-NA) 1502746.91 -.28 1498539.31 Fourteen Lakh Ninty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Ms B ENTERPRISE(1479454.42)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-28/AD/21-22_10 Tender ID: 2021_PHED_348704_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 1479454.42 L1
2 ASHIS ENTERPRISE 1498539.31 L2
3 TAPAN JYOTI JANA 1500492.88 L3
4 BIMALENDU GIRI 1501995.63 L4
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