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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC DUBRAJPUR BANKURA WB 722136 | DUBRAJPUR | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.3 L+₹1.4 L (2.91%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹48.4 L+₹1.5 L (3.15%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹47.4 L
EMD Value
₹94,855
Closing Date
29 Jan 2021, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineer, Purulia Division, PHE Dte. Ranchi Road, Purulia.
Installation of 5 (five) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply an Delivery of approv
2021_PHED_314878_2
WBPHED/33/PD/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹94,855
Yes
6 Jul 2021
11 Jan 2021
1 Feb 2021
11 Jan 2021
29 Jan 2021
11 Jan 2021
eProcurement System of Government of West Bengal Created By: ARPITA SADHU Created Date/Time: 01-Feb-2021 05:29 PM Tender Title: WBPHED/33/PD/2020-21/Sl.2 Tender ID: 2021_PHED_314878_2
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Installation of 5 (five) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply & Delivery of approved quality materials & Geophysical investigation by electrologging with all allied works at different places within Neturia Block in Purulia District of Raghunathpur Sub-Division under Purulia Division, PHE Dte. [Phase-II] (Group-E)
Contract No: Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 4742746.500 1.880 4831910.130 Fourty Eight Lakh Thirty One Thousand Nine Hundred and Ten
2.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 4742746.500 2.120 4843292.730 Fourty Eight Lakh Fourty Three Thousand Two Hundred and Ninty Two
3.00 SOUHARDYA BUSINESS LINE(GSTN-19AKEPP9723F1ZU) 4742746.500 -1.000 4695319.040 Fourty Six Lakh Ninty Five Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SOUHARDYA BUSINESS LINE(4695319.040)
BOQ Summary Details Tender Title: WBPHED/33/PD/2020-21/Sl.2 Tender ID: 2021_PHED_314878_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUHARDYA BUSINESS LINE 4695319.040 L1
2 ANUP KUMAR SAHA 4831910.130 L2
3 MS D.PALIT AND CO. 4843292.730 L3
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