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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹2.9 Cr+₹5.6 L (2.00%)Rejected-Finance | ₹2.9 Cr+₹5.6 L (2.00%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹2.9 Cr+₹14.0 L (5.00%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.9 Cr+₹14.0 L (5.00%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected as per Tender Clause No. 6 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
26 Feb 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Restoration of Pipeline by Re-Laying of Pipe Line for Rejuvenation of BHALKI and its adjoining mouzas Piped W.S. Scheme at Ausgram-II Block under Burdwan Division, P.H.E. Dte.
2021_PHED_321756_1
WBPHED/EE/BWD/eNIT-56/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
BHALKI_AUSGRAM-II_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹5.6 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
5 Jul 2021
1 Feb 2021
1 Mar 2021
1 Feb 2021
26 Feb 2021
3 Feb 2021
3 Feb 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 03-Jun-2021 12:20 PM Tender Title: WBPHED/EE/BWD/eNIT-56/2020-21 Tender ID: 2021_PHED_321756_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Restoration of Pipeline by Re-Laying of Pipe Line for Rejuvenation of BHALKI and its adjoining mouza's Piped W/S Scheme at Ausgram-II Block under Burdwan Division, P.H.E. Dte.
Contract No: WBPHED/EE/BWD/eNIT_56/2020-2021 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANASH GHOSH(GSTN-19AKAPG4688A1ZB) 27980809.85 5.00 29379850.34 Two Crore Ninty Three Lakh Seventy Nine Thousand Eight Hundred and Fifty
2.00 ASHOK KUMAR GHOSH(GSTN-19ADIPG4934C1ZP) 27980809.85 0.00 27980809.85 Two Crore Seventy Nine Lakh Eighty Thousand Eight Hundred and Nine
3.00 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 27980809.85 2.00 28540426.05 Two Crore Eighty Five Lakh Fourty Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: ASHOK KUMAR GHOSH(27980809.85)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT-56/2020-21 Tender ID: 2021_PHED_321756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR GHOSH 27980809.85 L1
2 MRITYUNJOY MUKHERJEE AND CO. 28540426.05 L2
3 MANASH GHOSH 29379850.34 L3
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