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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹3.6 L+₹1,588 (0.44%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.6 L+₹2,165 (0.60%)Rejected-Finance | L3 | Rejected-Finance Higher Rate |
Tender Value
₹2.7 L
EMD Value
₹5,351
Closing Date
18 Oct 2022, 11:00 amClosed
EE_RCD_I_PHE_DTE
ASANSOL
Annual, Operation and Maintenance of Garden and supply of plants, Seeds and tools at Amritnagar Head Work Site (Damalia) of Amritnagar Water Supply Scheme under R.C.F.A. Part-II, Water Supply Scheme.(w.e.f 01.11.2022 to 31.10.2023)
2022_PHED_409004_16
NIeT-26-EE-2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
RCFA Maintenance
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,351
29 Oct 2022
21 Sept 2022
20 Oct 2022
22 Sept 2022
18 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 28-Oct-2022 10:46 AM Tender Title: Annual, Operation and Maintenance of Garden and supply of plants, Seeds and tools at Amritnagar Head Work Site (Damalia) of Amritnagar Water Supply Scheme under R.C.F.A. Part-II, Water Supply Scheme.(w.e.f 01.11.2022 to 31.10.2023) Tender ID: 2022_PHED_409004_16
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Maintenance of Garden & supply of plants, Seeds & tools at Office Complex of S.E. & Div.-I Office under R.C.F.A. Part-II, Water Supply Scheme. (w.e.f: 01.11.2022 to 31.10.2023) (Sl No. 16)
Contract No: NIeT_26_EE_2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19AQQPM0712M1ZF) 360920.670 0.440 362508.721 Three Lakh Sixty Two Thousand Five Hundred and Eight
2.00 BABA LOKNATH ENTERPRISE(GSTN-NA) 360920.670 0.600 363086.194 Three Lakh Sixty Three Thousand Eighty Six
3.00 M/S KALYANI ENTERPRISE(GSTN-NA) 360920.670 -0.000 360920.670 Three Lakh Sixty Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S KALYANI ENTERPRISE(360920.670)
BOQ Summary Details Tender Title: Annual, Operation and Maintenance of Garden and supply of plants, Seeds and tools at Amritnagar Head Work Site (Damalia) of Amritnagar Water Supply Scheme under R.C.F.A. Part-II, Water Supply Scheme.(w.e.f 01.11.2022 to 31.10.2023) Tender ID: 2022_PHED_409004_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYANI ENTERPRISE 360920.670 L1
2 MONDAL ENTERPRISE 362508.721 L2
3 BABA LOKNATH ENTERPRISE 363086.194 L3
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