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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC MONOHAR PUKUR 2ND LANE B 4B H 2 KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L1 | Accepted-AOC accepted | |
| 2 | L2₹9.7 L+₹38.78 (<0.01%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹9.7 L+₹96.95 (0.01%)Rejected-Finance 122 BL A GF 3 MITRAPARA ROAD POST NAIHATI DIST NORTH 24 PARGANAS P S NAIHATI PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
15 Sept 2020, 12:00 pmClosed
EXECUTIVE ENGINEER, MAAD
DOULATPUR PHE COMPLEX, MALIHA, DIST- MALDADOULATPUR PHE COMPLEX, MALIHA, DIST- MALDA
Conceptualization , designing preparing TV (Audio Video) spots and Broadcasting AV spots scroll messages with full of Information Education and Communication (IEC) related to Japanese Encephalitis (JE) / Acute Encephalitis Syndrome (AES) , Water
2020_PHED_294535_1
WBPHED/EE/MAAD/NIeT _01 of 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
DOULATPUR PHE COMPLEX, MALIHA, DIST- MALDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,400
Yes
29 Oct 2020
4 Sept 2020
18 Sept 2020
4 Sept 2020
15 Sept 2020
4 Sept 2020
eProcurement System of Government of West Bengal Created By: RAJAT NARAYAN SAHA Created Date/Time: 24-Sep-2020 03:33 PM Tender Title: WBPHED/EE/MAAD/NIeT_01OF 2020-21 Tender ID: 2020_PHED_294535_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA WATER SUPPLY DIVISION, PHE Dte.
Name of Work:Conceptualization, designing and implementation of Mass Awareness Generation activities through Broadcasting AV spots and scroll messages related to Japanese Encephalitis (JE)/ Acute Encephalitis Syndrome (AES) and drinking water & hygiene issues in JE/AES affected under Malda Arsenic Area Water Supply Division, PHE Dte.
Contract No: WBPHED/EE/MAAD/NIeT _01 of 2020-2021 Group Sl- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBNATH BROTHERS 969525.000 -0.005 969476.524 Nine Lakh Sixty Nine Thousand Four Hundred and Seventy Six
2.00 DUTTA AND COMPANY 969525.000 -0.001 969515.305 Nine Lakh Sixty Nine Thousand Five Hundred and Fifteen
3.00 HORIZEN 969525.000 0.005 969573.476 Nine Lakh Sixty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: DEBNATH BROTHERS(969476.524)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT_01OF 2020-21 Tender ID: 2020_PHED_294535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBNATH BROTHERS 969476.524 L1
2 DUTTA AND COMPANY 969515.305 L2
3 HORIZEN 969573.476 L3
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