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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹13.1 L+₹1.7 L (14.8%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹13.4 L+₹2.0 L (17.5%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹14.3 L
EMD Value
₹28,582
Closing Date
16 Nov 2021, 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.
Extension of Pipeline for Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of TAKIPUR P.W.S. Scheme .................. Ausgram-I Block within ....... under Burdwan Division, PHE DTE.
2021_PHED_348732_2
WBPHED/EE/BWD/eNIT-23/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
MANKAR_GALSI-I_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹28,582
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
25 Nov 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
16 Nov 2021
1 Nov 2021
1 Nov 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 24-Nov-2021 05:43 PM Tender Title: PHED/EE/BWD/eNIT-23/SL02/21-22 Tender ID: 2021_PHED_348732_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Replacement of damage A.C. Pipeline from Mankar Dani Pukur to Purbasa colony via Post Office & Annapurnatala to Panchakalitala under Mankar (Zone-II) Piped Water Supply Scheme under Galsi-I Block within Durgapur (Burdwan North) Sub Division under Burdwan Division, P.H.E. Dte._2ND CALL
Contract No: WBPHED/EE/BWD/eNIT_23/2021-2022-2ND CALL (Sl. No. 02)
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) 1429075.82 -8.12 1313034.86 Thirteen Lakh Thirteen Thousand Thirty Four
2.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 1429075.82 -19.99 1143403.56 Eleven Lakh Fourty Three Thousand Four Hundred and Three
3.00 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD(GSTN-NA) 1429075.82 -6.00 1343331.27 Thirteen Lakh Fourty Three Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: PREMANANDA ROY BISWAS(1143403.56)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-23/SL02/21-22 Tender ID: 2021_PHED_348732_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA ROY BISWAS 1143403.56 L1
2 THREE MAA ENTERPRISE 1313034.86 L2
3 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD 1343331.27 L3
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