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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹848 (0.14%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.0 L+₹1,332 (0.22%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.0 L+₹1,513 (0.25%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹6.1 L
EMD Value
₹12,104
Closing Date
7 Nov 2020, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Construction of temporary structures of Police Staffs, Press, Other Govt. Organization, Dressing, Chilcheling from S.A.E Barrack to Urmimala and temporary special latrine at different places of Sagar Mela Ground i.c.w. Ganga Sagar Mela 2021.
2020_PHED_301088_5
WBPHED/EE/NIeT-20/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,104
25 Feb 2021
12 Oct 2020
12 Nov 2020
15 Oct 2020
7 Nov 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 12-Nov-2020 06:50 PM Tender Title: WBPHED/EE/NIeT-20/AD/20-21_5 Tender ID: 2020_PHED_301088_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary structures of Police Staffs, Press & Other Govt. Organisation & Dressing, Chilcheling from S.A.E. Barrack to Urmimala & temporary special latrine at different places of Gangasagar Mela Ground in connection with Gangasagar Mela 2021 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 20/AD/2020-2021 (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(GSTN-NA) 605200.35 -.10 604594.80 Six Lakh Four Thousand Five Hundred and Ninty Four
2.00 SRI DURGA ENTERPRISE(GSTN-NA) 605200.35 -.32 603263.36 Six Lakh Three Thousand Two Hundred and Sixty Three
3.00 PUTUL RANI MAITY(GSTN-NA) 605200.35 -.07 604776.36 Six Lakh Four Thousand Seven Hundred and Seventy Six
4.00 M/S JOYGURU ENTERPRISE,(GSTN-NA) 605200.35 -.18 604110.64 Six Lakh Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: SRI DURGA ENTERPRISE(603263.36)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-20/AD/20-21_5 Tender ID: 2020_PHED_301088_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA ENTERPRISE 603263.36 L1
2 M/S JOYGURU ENTERPRISE, 604110.64 L2
3 SWAPAN KUMAR PRADHAN 604594.80 L3
4 PUTUL RANI MAITY 604776.36 L4
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