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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 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₹9.8 L+₹689 (0.07%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.8 L+₹2,164 (0.22%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.8 L+₹3,148 (0.32%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹9.8 L
EMD Value
₹19,673
Closing Date
6 Dec 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine and Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2020.
2019_PHED_254093_7
WBPHED/EE/NIeT-32/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
15 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,673
9 Jan 2020
20 Nov 2019
9 Dec 2019
21 Nov 2019
6 Dec 2019
22 Nov 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 09-Dec-2019 05:18 PM Tender Title: WBPHED/EE/NIeT-32/AD/19-20_7 Tender ID: 2019_PHED_254093_7
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of Temporary Hogla Structures and Special Latrine at Different Places of Ganga Sagar Mela Ground including Maintenance of Latrine & Supply of Wooden furniture on hire basis in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 32/AD/2019-2020 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANDA MAITY 983669.59 -.25 981210.83 Nine Lakh Eighty One Thousand Two Hundred and Ten
2.00 MS KHAJA BABA ENTERPRISE 983669.59 -.32 980522.26 Nine Lakh Eighty Thousand Five Hundred and Twenty Two
3.00 M/S. MOYNA ENTERPRISE. 983669.59 0.00 983670.00 Nine Lakh Eighty Three Thousand Six Hundred and Seventy
4.00 BHUNIA BUILDERS 983669.59 -.10 982686.33 Nine Lakh Eighty Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: MS KHAJA BABA ENTERPRISE(980522.26)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-32/AD/19-20_7 Tender ID: 2019_PHED_254093_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHAJA BABA ENTERPRISE 980522.26 L1
2 ANANDA MAITY 981210.83 L2
3 BHUNIA BUILDERS 982686.33 L3
4 M/S. MOYNA ENTERPRISE. 983670.00 L4
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