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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹1,103 (0.11%)Rejected-Finance VILL PO GANGA SAGAR P S SAGAR DT SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.0 L+₹1,605 (0.16%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.0 L+₹2,107 (0.21%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance REJECTED |
Tender Value
₹10.0 L
EMD Value
₹20,070
Closing Date
4 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair and maintenance of Semi Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with Ganga Sagar Mela -2021.
2020_PHED_300955_4
WBPHED/EE/NIeT-19/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,070
19 Feb 2021
10 Oct 2020
9 Nov 2020
14 Oct 2020
4 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 09-Nov-2020 03:55 PM Tender Title: WBPHED/EE/NIeT-19/AD/20-21_4 Tender ID: 2020_PHED_300955_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at different places of Gangasagar Mela Ground and Repair & maintenance of Semi Permanent Latrine (200 Nos.) at 5 No. Toilet Ground in connection with Ganga Sagar Mela -2021 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 19/AD/2020-2021 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MOYNA ENTERPRISE.(GSTN-NA) 1003511.17 -.05 1003009.24 Ten Lakh Three Thousand Nine
2.00 MS KHAJA BABA ENTERPRISE(GSTN-NA) 1003511.17 -.10 1002507.49 Ten Lakh Two Thousand Five Hundred and Seven
3.00 BHUNIA BUILDERS(GSTN-NA) 1003511.17 0.00 1003511.00 Ten Lakh Three Thousand Five Hundred and Eleven
4.00 Ms BABA KAPILMUNI ENTERPRISE(GSTN-NA) 1003511.17 -.21 1001403.63 Ten Lakh One Thousand Four Hundred and Three
Lowest Amount Quoted BY: Ms BABA KAPILMUNI ENTERPRISE(1001403.63)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-19/AD/20-21_4 Tender ID: 2020_PHED_300955_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms BABA KAPILMUNI ENTERPRISE 1001403.63 L1
2 MS KHAJA BABA ENTERPRISE 1002507.49 L2
3 M/S. MOYNA ENTERPRISE. 1003009.24 L3
4 BHUNIA BUILDERS 1003511.00 L4
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