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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹4.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.9 L+₹971.34 (0.20%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹4.9 L+₹971.34 (0.20%) | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹4.9 L+₹5,828.04 (1.20%)Rejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹4.9 L+₹5,828.04 (1.20%) | L3 | Rejected-Finance HIGHER BIDDER |
| 4 | Rejected-Technical PILLA PATULI STATION BAZAR PURBA BARDHAMAN | - | - | Rejected-Technical Not qualified |
Tender Value
₹4.9 L
EMD Value
₹9,713
Closing Date
5 Jun 2023, 5:30 pmClosed
Assistant Engineer,Kalyani SubDivision-II,PHE Dte.
PHE ComplexBhander, A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Cleaning and Sorting of dumped material in Nadia Divisional Store under Kalyani Sub-Division-II under Nadia Division ,P.H.E Dte
2023_PHED_533430_1
WBPHE_02_KLY_ SD_II_ OF_ 2023_24
Open Tender
CIVIL WORKS
Percentage
30 days
KALYANI NADIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,713
30 Jul 2026
23 May 2023
8 Jun 2023
23 May 2023
5 Jun 2023
23 May 2023
eProcurement System of Government of West Bengal Created By: SNEHAJIT MUKHERJEE Created Date/Time: 13-Jun-2023 02:33 PM Tender Title: NIET_02_KLY_ SD_II_ OF_ 2023_24 Tender ID: 2023_PHED_533430_1
Tender Inviting Authority: Assistant Engineer,Kalyani sub division-II, PHE DTE.
Name of Work: Cleaning and Sorting of dumped material in Nadia Divisional Store under Kalyani Sub-Division-II under Nadia Division,P.H.E Dte.
Contract No: WBPHE/02/KLY SD-II OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOWDHURY AND CO(GSTN-19ADYPC5300N1Z4) 485669.59 1.00 490526.29 Four Lakh Ninty Thousand Five Hundred and Twenty Six
2.00 BUDDHADEV MONDAL(GSTN-NA) 485669.59 0.00 485669.59 Four Lakh Eighty Five Thousand Six Hundred and Sixty Nine
3.00 M/S DIPAK ENTERPRISE(GSTN-NA) 485669.59 -.20 484698.25 Four Lakh Eighty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(484698.25)
BOQ Summary Details Tender Title: NIET_02_KLY_ SD_II_ OF_ 2023_24 Tender ID: 2023_PHED_533430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE 484698.25 L1
2 BUDDHADEV MONDAL 485669.59 L2
3 CHOWDHURY AND CO 490526.29 L3
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