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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.5 Cr+₹3.7 L (1.05%)Rejected-Finance | ₹3.5 Cr+₹3.7 L (1.05%) | L2 | Rejected-Finance Reject Due to 2nd Lowest. |
| 3 | L2₹3.5 Cr+₹3.7 L (1.05%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹3.5 Cr+₹3.7 L (1.05%) | L2 | Rejected-Finance Reject Due to 2nd Lowest. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Dis-Qualified |
| 5 | Rejected-Technical VILL P O BARUA P S BELDANGA DIST MURSHIDABAD PIN 742189 | BARUA | MURSHIDABAD | WEST BENGAL | 742189 | - | - | Rejected-Technical Technically Dis-Qualified |
Tender Value
Refer Docs
EMD Value
₹7.0 L
Closing Date
30 Jul 2021, 2:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Laying of Distribution System at CHARDIGHI (Zone - XVII) of BALIA Surface Water Supply based PWSS Scheme at Sagardighi Block
2021_PHED_333848_12
WBPHED/SE/MC/NIeT-05/2021-2022
Open Tender
CIVIL WORKS
Percentage
180 days
Murshidabad
Please refer Tender documents.
7 documents required · 7 mandatory
₹7.0 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
18 Feb 2022
22 Jun 2021
2 Aug 2021
22 Jun 2021
30 Jul 2021
16 Jul 2021
16 Jul 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 10-Aug-2021 01:20 PM Tender Title: WBPHED/SE/MC/NIeT-05/21-22_12 Tender ID: 2021_PHED_333848_12
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of Work - Laying of Distribution System at CHARDIGHI (Zone - XVII) of BALIA Surface Water Supply based PWSS Scheme at Sagardighi Block, Murshidabad District under Murshidabad Division, P.H.Engg Dte.
Contract No: WBPHED/SE/MC/NIeT - 05 / 2021-2022_12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SUKUMAR SINHA(GSTN-19AAXFS7497Q1ZG) 65787001.74 -.05 34901016.91 Three Crore Fourty Nine Lakh One Thousand Sixteen
2.00 PRADIP KUMAR DAS(GSTN-NA) 65787001.74 1.00 35267660.91 Three Crore Fifty Two Lakh Sixty Seven Thousand Six Hundred and Sixty
3.00 MAMATA USHA ENTERPRISE(GSTN-NA) 65787001.74 1.00 35267660.91 Three Crore Fifty Two Lakh Sixty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S. SUKUMAR SINHA(34901016.91)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-05/21-22_12 Tender ID: 2021_PHED_333848_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUKUMAR SINHA 34901016.91 L1
2 MAMATA USHA ENTERPRISE 35267660.91 L2
3 PRADIP KUMAR DAS 35267660.91 L2
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