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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹49.2 L+₹53,575.46 (1.10%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹49.2 L+₹58,445.95 (1.20%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹48.7 L
EMD Value
₹97,410
Closing Date
25 Feb 2022, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing running water supply arrangement at Anganwadi Center within or 100 Mtr. from School premises of Monteswar (100 Nos) Block under Burdwan Division P.H.E. Dte._2ND CALL
2022_PHED_364734_11
WBPHED/EE/BWD/eNIT-43/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
MONTESWAR_PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹97,410
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
17 Mar 2022
8 Feb 2022
28 Feb 2022
8 Feb 2022
25 Feb 2022
10 Feb 2022
10 Feb 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 11-Mar-2022 03:59 PM Tender Title: PHED/EE/BWD/eNIT-43/SL11/21-22 Tender ID: 2022_PHED_364734_11
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing running water supply arrangement at Anganwadi Center within or 100 Mtr. from School premises of Monteswar (100 Nos) Block under Burdwan Division P.H.E. Dte._2ND CALL
Contract No: WBPHED/EE/BWD/eNIT_43/2021-2022 (Sl. No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THREE MAA ENTERPRISE(GSTN-19BIEPB2521A1Z3) 4870495.51 1.10 4924070.96 Fourty Nine Lakh Twenty Four Thousand Seventy
2.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 4870495.51 -.10 4865625.01 Fourty Eight Lakh Sixty Five Thousand Six Hundred and Twenty Five
3.00 MAJILA ENTERPRISE(GSTN-NA) 4870495.51 1.00 4919200.47 Fourty Nine Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: BRINDABAN KONAR(4865625.01)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-43/SL11/21-22 Tender ID: 2022_PHED_364734_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN KONAR 4865625.01 L1
2 MAJILA ENTERPRISE 4919200.47 L2
3 THREE MAA ENTERPRISE 4924070.96 L3
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