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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.7 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹99.0 L+₹2.3 L (2.43%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹99.1 L+₹2.4 L (2.53%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance L3 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
31 Oct 2020, 11:00 amClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road,2nd Floor, Kolkata 700027
Providing Functional household Tap Connection by retrofitting of Atmarampur W/S Scheme for Atmarampur, Chingripota and Santoshpur mouza under Budge Budge I Block with allied works under Surface water Based Mega water Supply Scheme for Falta Mathur
2020_PHED_298785_2
15/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
8 Jan 2021
29 Sept 2020
2 Nov 2020
29 Sept 2020
31 Oct 2020
29 Sept 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 03-Nov-2020 04:47 PM Tender Title: 15/2020-2021/2 Tender ID: 2020_PHED_298785_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Providing Functional household Tap Connection by retrofitting of Atmarampur W/S Scheme for Atmarampur, Chingripota and Santoshpur mouza under Budge Budge I Block with allied works under " Surface water Based Mega water Supply Scheme for Falta Mathurapur"
Contract No: 15/2020-2021/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON INDIA 9709539.384 2.100 9913439.711 Ninty Nine Lakh Thirteen Thousand Four Hundred and Thirty Nine
2.00 M/S.S.S.ENTERPRISE 9709539.384 -0.420 9668759.319 Ninty Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Nine
3.00 M S GOUTAM ROY 9709539.384 2.000 9903730.172 Ninty Nine Lakh Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(9668759.319)
BOQ Summary Details Tender Title: 15/2020-2021/2 Tender ID: 2020_PHED_298785_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 9668759.319 L1
2 M S GOUTAM ROY 9903730.172 L2
3 UNICON INDIA 9913439.711 L3
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