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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹876 (0.15%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.8 L+₹1,167 (0.20%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.8 L+₹2,335 (0.40%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance Rejected |
Tender Value
₹5.8 L
EMD Value
₹11,671
Closing Date
30 Nov 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary hogla structures for different Volunteer staffs organization and Police Staff, Temporary Special Latrine at different places of G.S. Mela ground and Painting of MS Fire Fighting Tank at Chemaguri Point i.c.w. G.S Mela 2020.
2019_PHED_253149_5
WBPHED/EE/NIeT-29/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
15 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,671
6 Jan 2020
15 Nov 2019
4 Dec 2019
16 Nov 2019
30 Nov 2019
16 Nov 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 04-Dec-2019 04:49 PM Tender Title: WBPHED/EE/NIeT-29/AD/19-20_5 Tender ID: 2019_PHED_253149_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures for different Volunteer staffs organization and Police Staff, Temporary Special Latrine at different places of Ganga Sagar Mela ground and Painting of M.S. Fire Fighting Tank at Chemaguri Point in connection with Gangasagar Mela 2020 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 29/AD/2019-2020 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR PRADHAN 583540.87 -.15 582665.69 Five Lakh Eighty Two Thousand Six Hundred and Sixty Five
2.00 PUTUL RANI MAITY 583540.87 -.30 581790.38 Five Lakh Eighty One Thousand Seven Hundred and Ninty
3.00 SRI DURGA ENTERPRISE 583540.87 .10 584124.54 Five Lakh Eighty Four Thousand One Hundred and Twenty Four
4.00 M/S JOYGURU ENTERPRISE, 583540.87 -.10 582957.46 Five Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: PUTUL RANI MAITY(581790.38)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-29/AD/19-20_5 Tender ID: 2019_PHED_253149_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUTUL RANI MAITY 581790.38 L1
2 SWAPAN KUMAR PRADHAN 582665.69 L2
3 M/S JOYGURU ENTERPRISE, 582957.46 L3
4 SRI DURGA ENTERPRISE 584124.54 L4
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