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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC SINGHARI LAKSHMIPUR PURBASTHALI BURDWAN PIN 713512 | PURBASTHALI | BURDWAN | WEST BENGAL | 713512 | ₹4.1 Cr | L1 | Accepted-AOC Accepted for L1 |
| 2 | L2₹4.7 Cr+₹59.5 L (14.6%)Rejected-Finance | ₹4.7 Cr+₹59.5 L (14.6%) | L2 | Rejected-Finance Rejected due to not lowest one |
| 3 | L3₹4.7 Cr+₹64.1 L (15.7%)Rejected-Finance | ₹4.7 Cr+₹64.1 L (15.7%) | L3 | Rejected-Finance Rejected due to not lowest One |
| 4 | Rejected-Technical | - | - | Rejected-Technical due to non-fulfillment of Credential |
| 5 | Rejected-Technical | - | - | Rejected-Technical due to non-fulfillment of Credential |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
22 Nov 2021, 5:00 pmClosed
Superintending Engineer_Central Circle_PHE_Dte
Purta Bhawan 2nd Floor Sadarghat Purba Bardhaman
Augmentation of Patuli Water Supply scheme Zone-I and II with LDS, Rising main, FHTC work, Pump House and Boundary Wall of Purbasthali-II Block in Kalna Sub-Division, District- Purba Bardhaman under Bardhaman Division, PHE Dte.
2021_PHED_344365_1
WBPHED/01/BWN of SE/CC of 21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Patuli_Purbasthali_II_Purba Bardhaman
Referred to eNIT documents
8 documents required · 8 mandatory
₹9.2 L
O/o Superintending Engineer_Central Circle_PHE_Dte
27 Dec 2021
17 Sept 2021
24 Nov 2021
17 Sept 2021
22 Nov 2021
22 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 13-Dec-2021 03:34 PM Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_01 Tender ID: 2021_PHED_344365_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work: Augmentation of Patuli Water Supply scheme (Zone-I & II) with LDS, Rising main, FHTC work, Pump House & Boundary Wall of Purbasthali-II Block in Kalna Sub-Division, District:- Purba Bardhaman under Bardhaman Division, PHE Dte.
Contract No: WBPHED/01/BWN of SE/CC of 2021-2022 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 45789408.00 2.00 46705196.16 Four Crore Sixty Seven Lakh Five Thousand One Hundred and Ninty Six
2.00 SK ALIM(GSTN-NA) 45789408.00 3.00 47163090.24 Four Crore Seventy One Lakh Sixty Three Thousand Ninty
3.00 IJABUL SEKH(GSTN-NA) 45789408.00 -10.99 40757152.06 Four Crore Seven Lakh Fifty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: IJABUL SEKH(40757152.06)
BOQ Summary Details Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_01 Tender ID: 2021_PHED_344365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IJABUL SEKH 40757152.06 L1
2 MRITYUNJOY MUKHERJEE AND CO. 46705196.16 L2
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