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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹87.1 L+₹80,269.58 (0.93%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹87.1 L+₹86,311.38 (1.00%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹87.4 L+₹1.1 L (1.28%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
2 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) under Butijhari and adjoining Mouzas Water Supply Scheme in Chopra Block under Raiganj Division, P.H.E. Dte.
2020_PHED_298053_1
08 of EE/RD/PHED of 2020-2021
Open Tender
CIVIL WORKS
Percentage
40 days
Butijhari PWSS, Chopra Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.7 L
22 Dec 2020
25 Sept 2020
4 Nov 2020
25 Sept 2020
2 Nov 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 08-Dec-2020 06:11 PM Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Retrofitting of Functional Household Tap Connections(FHTC) under Butijhari and Adjoining Mouzas Water Supply Scheme in Chopra Block under Raiganj Division, P.H.E. Dte.
Contract No: 08 of EE/RD/PHED of 2020-2021 [Sl. No. 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Dutta(GSTN-NA) 8631137.93 .90 8708818.17 Eighty Seven Lakh Eight Thousand Eight Hundred and Eighteen
2.00 Uttam Saha(GSTN-NA) 8631137.93 .97 8714859.97 Eighty Seven Lakh Fourteen Thousand Eight Hundred and Fifty Nine
3.00 Sanyal Enterprise(GSTN-NA) 8631137.93 -.03 8628548.59 Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Eight
4.00 Tapan Kumar Dutta(GSTN-NA) 8631137.93 1.25 8739027.15 Eighty Seven Lakh Thirty Nine Thousand Twenty Seven
Lowest Amount Quoted BY: Sanyal Enterprise(8628548.59)
BOQ Summary Details Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanyal Enterprise 8628548.59 L1
2 Prasanta Dutta 8708818.17 L2
3 Uttam Saha 8714859.97 L3
4 Tapan Kumar Dutta 8739027.15 L4
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