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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹10,556.44 (0.96%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹12,205.88 (1.11%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
15 Jan 2021, 5:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Maintenance of Garden in BS-II under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District
2020_PHED_311620_2
22/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,000
22 Feb 2021
29 Dec 2020
18 Jan 2021
29 Dec 2020
15 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 19-Jan-2021 05:56 PM Tender Title: 22/2 Tender ID: 2020_PHED_311620_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in BS-II under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District [For 12 (twelve) Months w.e.f. 01.02.2021 to 31.01.2022]
Contract No: 22/2021-2021/EE/SWD-I/WBPHED/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AZKPD4447R1ZM) 1099629.34 1.00 1110625.63 Eleven Lakh Ten Thousand Six Hundred and Twenty Five
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 1099629.34 -.11 1098419.75 Ten Lakh Ninty Eight Thousand Four Hundred and Ninteen
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1099629.34 .85 1108976.19 Eleven Lakh Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1098419.75)
BOQ Summary Details Tender Title: 22/2 Tender ID: 2020_PHED_311620_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 1098419.75 L1
2 NIRMAL UDYOG 1108976.19 L2
3 TARA MAA ENTERPRISE 1110625.63 L3
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