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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹2.0 Cr | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹2.1 Cr+₹13.7 L (6.94%)Rejected-Finance | ₹2.1 Cr+₹13.7 L (6.94%) | L2 | Rejected-Finance 2nd Lowest Rate |
| 3 | L3₹2.2 Cr+₹27.7 L (14.1%)Rejected-Finance | ₹2.2 Cr+₹27.7 L (14.1%) | L3 | Rejected-Finance 3rd Lowest Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical VILL BARBASANTA P O SIMULIA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | - | - | Rejected-Technical Not Qualified |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
22 Dec 2020, 2:00 pmClosed
S.E. S.C. S.S. P.W.Dte.
OFFICE OF THE SUPERINTENDING ENGINEER SOUTHERN CIRCLE, SOCIAL SECTOR, PUBLIC WORKS DTE., 45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013.
Repair renovation and upgradation work of Nalmuri BPHC South 24 Paraganas. RN 19001612. Project ID HF192019079S000.
2020_WBPWD_304998_1
WBPWD/SE/SC_SS/NIT11/2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
Nalmuri BPHC, Bhnagore I Block, South 24 Paraganas
As per N.I.T. Document
8 documents required · 8 mandatory
₹5.0 L
7 May 2021
12 Nov 2020
24 Dec 2020
1 Dec 2020
22 Dec 2020
1 Dec 2020
eProcurement System of Government of West Bengal Created By: DHIMAN SAHA Created Date/Time: 09-Feb-2021 04:27 PM Tender Title: WBPWD/SE/SC_SS/NIT11/2020-2021 Tender ID: 2020_WBPWD_304998_1
Tender Inviting Authority : Superintending Engineer, Southern Circle, Social Sector, P.W.Dte.
Name of Work : Repair, renovation and upgradation work of Nalmuri BPHC, South 24 Paraganas. RN 19001612, Project ID: HF192019079S000
Contract No : Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBIR KUMAR SAHA(GSTN-19AJWPS1971K1Z6) 25012896.88 -15.75 21073365.72 Two Crore Ten Lakh Seventy Three Thousand Three Hundred and Sixty Five
2.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 25012896.88 -21.22 19705160.26 One Crore Ninty Seven Lakh Five Thousand One Hundred and Sixty
3.00 M/S PIONEER CONSTRUCTION(GSTN-NA) 25012896.88 -10.13 22479090.53 Two Crore Twenty Four Lakh Seventy Nine Thousand Ninty
Lowest Amount Quoted BY: Bharat Construction(19705160.26)
BOQ Summary Details Tender Title: WBPWD/SE/SC_SS/NIT11/2020-2021 Tender ID: 2020_WBPWD_304998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction 19705160.26 L1
2 M/S SUBIR KUMAR SAHA 21073365.72 L2
3 M/S PIONEER CONSTRUCTION 22479090.53 L3
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