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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.2 L+₹2,122 (0.41%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹5.3 L+₹10,453 (2.02%)Rejected-Finance | L3 | Rejected-Finance Higher Rate |
Tender Value
₹5.2 L
EMD Value
₹10,350
Closing Date
24 Aug 2021, 6:00 pmClosed
Executive Engineer RCFA Division-I PHE Dte
Asansol
Operation and maintenance guarding Asansol District Hospital
2021_PHED_340788_41
NIeT_11_EE_2021_22
Open Tender
CIVIL WORKS
Percentage
181 days
RCFA Part II
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,350
8 Nov 2021
18 Aug 2021
26 Aug 2021
18 Aug 2021
24 Aug 2021
18 Aug 2021
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI DEY Created Date/Time: 30-Aug-2021 05:01 PM Tender Title: Operation and maintenance guarding Asansol District Hospital Tender ID: 2021_PHED_340788_41
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Operation & maintenance including Guarding of submersible / centrifugal pumping machinery with electrical apparatus including yard lighting at Asansol District Hospital at pumping station under Asansol District Hospital w/s scheme under RCFA Division-I PHE Dte. (w.e.f. 01.09.2021 to 28.02.2022) (Sl No. 41)
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 SNEHA ELECTRIC(GSTN-19ABPPL2696BIZC) 517477.940 -0.020 517374.444 Five Lakh Seventeen Thousand Three Hundred and Seventy Four
2.00 GITASREE FABRICATION(GSTN-19AFJPD7950A1ZL) 517477.940 2.000 527827.499 Five Lakh Twenty Seven Thousand Eight Hundred and Twenty Seven
3.00 D. S. C. CONCERN(GSTN-NA) 517477.940 0.390 519496.104 Five Lakh Ninteen Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SNEHA ELECTRIC(517374.444)
BOQ Summary Details Tender Title: Operation and maintenance guarding Asansol District Hospital Tender ID: 2021_PHED_340788_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ELECTRIC 517374.444 L1
2 D. S. C. CONCERN 519496.104 L2
3 GITASREE FABRICATION 527827.499 L3
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