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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹83.4 L+₹8.1 L (10.8%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹83.9 L+₹8.6 L (11.5%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹82.2 L
EMD Value
₹1.6 L
Closing Date
4 Mar 2022, 3:00 pmClosed
EE, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, CIT Market, Kolkata 700027
NH-119 crossing at Dostipur More for laying 1600mm dia M.S. Rising Main with suitable protection against extreme sand blowing by using jacketing and soil stabilization by grouting using compressor under Mega Surface water based Water Supply scheme fo
2022_PHED_364418_2
35/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
19 Mar 2022
3 Feb 2022
7 Mar 2022
3 Feb 2022
4 Mar 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 07-Mar-2022 05:00 PM Tender Title: 35/2 Tender ID: 2022_PHED_364418_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : NH-119 crossing at Dostipur More for laying 1600mm dia M.S. Rising Main with suitable protection against extreme sand blowing by using jacketing and soil stabilization by grouting using compressor under Mega Surface water based Water Supply scheme for Falta-Mathurapur, Dist.-South 24 Paraganas.[Length of Jack Pushing / Laying = 54 Mtr.]
Contract No: 35/2021-2022/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 M S GOUTAM ROY(GSTN-19ACWPR8681G1Z1) 8224996.35 -8.50 7525871.66 Seventy Five Lakh Twenty Five Thousand Eight Hundred and Seventy One
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 8224996.35 2.00 8389496.28 Eighty Three Lakh Eighty Nine Thousand Four Hundred and Ninty Six
3.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 8224996.35 1.40 8340146.30 Eighty Three Lakh Fourty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M S GOUTAM ROY(7525871.66)
BOQ Summary Details Tender Title: 35/2 Tender ID: 2022_PHED_364418_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 7525871.66 L1
2 UNICON INDIA 8340146.30 L2
3 PROJECT AND MAINTENANCE 8389496.28 L3
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