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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 29 PAYARA BAGAN GARIA KOLKATA 24 700024 | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹14.5 L+₹12,962 (0.90%)Rejected-Finance RASHADANGA SUMATHA PALLY | PURBA BARDHAMAN | WEST BENGAL | 713148 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹14.5 L+₹20,307 (1.42%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹14.5 L+₹21,603 (1.51%)Rejected-Finance S B GORAI ROAD M N SAHA ROAD JN P O ASANSOL PIN 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹14.5 L+₹21,603 (1.51%)Rejected-Finance ASANSOL | ASANSOL | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹14.4 L
EMD Value
₹28,804
Closing Date
21 Aug 2020, 6:00 pmClosed
EE_RCD_I_PHE_DTE
Vivekanandapally_Ismile_West_Asansol
Annual Operation and maintenance Pariharpur
2020_PHED_292287_10
WBPHED_NIeT_03_EE_20_21
Open Tender
CIVIL WORKS
Percentage
365 days
RCFA Part II
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,804
29 Aug 2020
7 Aug 2020
24 Aug 2020
7 Aug 2020
21 Aug 2020
7 Aug 2020
eProcurement System of Government of West Bengal Created By: CHAMPAK BHATTACHARYYA Created Date/Time: 26-Aug-2020 09:12 PM Tender Title: CIVIL WORK Tender ID: 2020_PHED_292287_10
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Annual operation & maintenance of different dia distribution system & Rising Main of Pariharpur under RCFA Pt – II w/s Scheme. w.e.f 01.09.2020 to 31.08.2021 (Sl No. 10)
Contract No: 0341-228-4210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIB GHATAK 1440223.740 0.400 1445984.635 Fourteen Lakh Fourty Five Thousand Nine Hundred and Eighty Four
2.00 KHEPI MAA TRADERS 1440223.740 1.000 1454625.977 Fourteen Lakh Fifty Four Thousand Six Hundred and Twenty Five
3.00 UMA ENTERPRISE 1440223.740 -0.500 1433022.621 Fourteen Lakh Thirty Three Thousand Twenty Two
4.00 M/S. MONDAL ENTERPRISE 1440223.740 0.910 1453329.776 Fourteen Lakh Fifty Three Thousand Three Hundred and Twenty Nine
5.00 A. Construction Co. 1440223.740 1.000 1454625.977 Fourteen Lakh Fifty Four Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: UMA ENTERPRISE(1433022.621)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_PHED_292287_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISE 1433022.621 L1
2 RANJIB GHATAK 1445984.635 L2
3 M/S. MONDAL ENTERPRISE 1453329.776 L3
4 KHEPI MAA TRADERS 1454625.977 L4
5 A. Construction Co. 1454625.977 L4
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