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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹10,238.87 (1.34%)Rejected-AOC PROTAPGARH P O NIMTA DIST NORTH 24 PARGANAS KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.7 L+₹11,385.02 (1.50%)Rejected-AOC P 26 PURBALOKE P O KALIKAPUR MUKUNDAPUR P S PURBA JADAVPUR KOLKATA 700099 | KOLKATA | WEST BENGAL | 700099 | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.8 L+₹19,408.01 (2.55%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹7.6 L
EMD Value
₹16,000
Closing Date
4 May 2022, 6:00 pmClosed
Executive Engineer (Agri-Mech), Howrah (Agri-Mech)
Executive Engineer (Agri-Mech), Howrah (Agri-Mech) Division, Gariahat Road, Kolkata
Repairing of WTA and supply of materials at Raghudeep Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Core Sector Programme
2022_WRDD_377844_6
WBWRDD/EEAM/HWH/CS /eNIT-15 of 2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,000
11 May 2022
23 Apr 2022
7 May 2022
24 Apr 2022
4 May 2022
24 Apr 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KARMAKAR Created Date/Time: 10-May-2022 05:17 PM Tender Title: Repairing of WTA and supply of materials at Raghudeep Major RLI Scheme Tender ID: 2022_WRDD_377844_6
Tender Inviting Authority: Executive Engineer (A-M) Howrah (A-M) Division
Name of Work:-Repairing of WTA and supply of materials at Raghudeep Major RLI Scheme under Amta-II Block in the District of Howrah under A.E (A-M), Udaynarayanpur (Agri-Mech) Sub-division under Core Sector Programme
Contract No: WBWRDD/EEAM/HWH/CS/NIT-16 of 2022-23 Sl No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIRSTCO(GSTN-19ABHPN5042M1Z9) 764095.263 1.150 772882.093 Seven Lakh Seventy Two Thousand Eight Hundred and Eighty Two
2.00 MANDAL AND CO(GSTN-19AFHPM2000C1Z3) 764095.263 2.200 780905.090 Seven Lakh Eighty Thousand Nine Hundred and Five
3.00 MARINE ENGINEERING WORKS(GSTN-19ABTPN2437J1Z2) 764095.263 1.000 771735.950 Seven Lakh Seventy One Thousand Seven Hundred and Thirty Five
4.00 GOUTAM KAR(GSTN-NA) 764095.263 -0.340 761497.077 Seven Lakh Sixty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: GOUTAM KAR(761497.077)
BOQ Summary Details Tender Title: Repairing of WTA and supply of materials at Raghudeep Major RLI Scheme Tender ID: 2022_WRDD_377844_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM KAR 761497.077 L1
2 MARINE ENGINEERING WORKS 771735.950 L2
3 FIRSTCO 772882.093 L3
4 MANDAL AND CO 780905.090 L4
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