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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹896 (0.06%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.9 L+₹2,389 (0.16%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.9 L+₹3,883 (0.26%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L4 | Rejected-Finance Rejected |
Tender Value
₹14.9 L
EMD Value
₹29,868
Closing Date
5 Sept 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Laying waste water pipe line along with inspection chamber near at K1 and K2 Bus Stand and 5 No. Toilet Ground from Sludge Tank to nearest disposal point in connection with Ganga Sagar Mela-2020 under Kakdwip Sub-Divn of Alipore Division, PHE Dte.
2019_PHED_239175_1
WBPHED/EE/NIeT-10/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,868
2 Jan 2020
20 Aug 2019
9 Sept 2019
21 Aug 2019
5 Sept 2019
22 Aug 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 19-Sep-2019 06:20 PM Tender Title: WBPHED/EE/NIeT-10/AD/2019-20_1 Tender ID: 2019_PHED_239175_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying waste water pipe line along with inspection chamber near at K1 and K2 Bus Stand and 5 No. Toilet Ground from Sludge Tank to nearest disposal point in connection with Ganga Sagar Mela - 2020 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-10/AD/2019-2020 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR PRADHAN 1493412.37 -.05 1492665.29 Fourteen Lakh Ninty Two Thousand Six Hundred and Sixty Five
2.00 UNIQUE AGENCY 1493412.37 .05 1494158.71 Fourteen Lakh Ninty Four Thousand One Hundred and Fifty Eight
3.00 M/S P GIRI ENTERPRISE 1493412.37 -.15 1491171.88 Fourteen Lakh Ninty One Thousand One Hundred and Seventy One
4.00 MS KHAJA BABA ENTERPRISE 1493412.37 -.21 1490275.83 Fourteen Lakh Ninty Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MS KHAJA BABA ENTERPRISE(1490275.83)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-10/AD/2019-20_1 Tender ID: 2019_PHED_239175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHAJA BABA ENTERPRISE 1490275.83 L1
2 M/S P GIRI ENTERPRISE 1491171.88 L2
3 SWAPAN KUMAR PRADHAN 1492665.29 L3
4 UNIQUE AGENCY 1494158.71 L4
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