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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹3.0 L (2.29%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.3 Cr+₹3.0 L (2.29%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.3 Cr+₹3.3 L (2.53%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.3 Cr+₹3.3 L (2.53%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Mar 2021, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Retrofitting of distribution system for Providing Functional Household Tap Connection to the households i.c.w JJM and Jal Swapna for Harbhangi Water Supply Scheme including Operation and Maintenance of scheme, Block- Basanti.
2021_PHED_328231_7
WBPHED/EE/NIeT-39/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Basanti
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.6 L
17 Aug 2021
22 Feb 2021
31 Mar 2021
26 Feb 2021
26 Mar 2021
27 Feb 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 17-May-2021 04:46 PM Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_7 Tender ID: 2021_PHED_328231_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of distribution system for Providing Functional Household Tap Connection (FHTC) to all the households for 19 (nineteen) nos. habitation in connection with Jal Jeevan Mission (JJM) and Jal Swapna for Harbhangi Water Supply Scheme including one year Operation & Maintenance of scheme, Block - Basanti, South 24 Pgs. District under Canning Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: WBPHED/EE/NIeT-39/AD/2020-2021 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 13040102.82 2.01 13302209.07 One Crore Thirty Three Lakh Two Thousand Two Hundred and Nine
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 13040102.82 -.51 12973598.47 One Crore Twenty Nine Lakh Seventy Three Thousand Five Hundred and Ninty Eight
3.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 13040102.82 1.77 13270912.82 One Crore Thirty Two Lakh Seventy Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(12973598.47)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-39/AD/2020-21_7 Tender ID: 2021_PHED_328231_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 12973598.47 L1
2 Tarun Kumar Bhattacharya 13270912.82 L2
3 M/S.S.S.ENTERPRISE 13302209.07 L3
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