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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹2,591 (0.21%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.4 L+₹11,229 (0.91%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹12.5 L+₹17,399 (1.42%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹12.3 L
EMD Value
₹24,680
Closing Date
4 Nov 2019, 5:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45 Ganesh Chandra Avenue 5th Floor Kolkata 700013
Repair and Replacement of M.S. Sheet, angle etc of M.S.F.F.T No. 01 to 13 at Ganga Sagar Mela Ground in connection with Ganga Sagar Mela -2020 under Kakdwip Sub-division of Alipore Division PHE Dte.
2019_PHED_248107_9
WBPHED/EE/NIeT-20/AD/2019-2020
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,680
4 Jan 2020
1 Oct 2019
7 Nov 2019
3 Oct 2019
4 Nov 2019
4 Oct 2019
eProcurement System of Government of West Bengal Created By: DEBAJIT KUNDU Created Date/Time: 08-Nov-2019 04:20 PM Tender Title: WBPHED/EE/NIeT-20/AD/2019-20_9 Tender ID: 2019_PHED_248107_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repair and Replacement of M.S. Sheet, angle etc of M.S.F.F.T No. 01 to 13 at Ganga sagar Mela Ground in connection with Ganga Sagar Mela -2020 under Kakdwip Sub-division of Alipore Division PHE Dte
Contract No: WBPHED/EE/NIeT- 20/AD/2019-2020 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms B ENTERPRISE 1233982.85 .50 1240152.92 Tweleve Lakh Fourty Thousand One Hundred and Fifty Two
2.00 PUTUL RANI MAITY 1233982.85 -.20 1231515.03 Tweleve Lakh Thirty One Thousand Five Hundred and Fifteen
3.00 UNIQUE AGENCY 1233982.85 -.41 1228923.67 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Twenty Three
4.00 M/S P GIRI ENTERPRISE 1233982.85 1.00 1246322.83 Tweleve Lakh Fourty Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: UNIQUE AGENCY(1228923.67)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-20/AD/2019-20_9 Tender ID: 2019_PHED_248107_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY 1228923.67 L1
2 PUTUL RANI MAITY 1231515.03 L2
3 Ms B ENTERPRISE 1240152.92 L3
4 M/S P GIRI ENTERPRISE 1246322.83 L4
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