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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance NATUN DURGAPUR KALIRHAT NADIA | NADIA | WEST BENGAL | ₹1.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹1.3 L (1.27%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹1.1 Cr+₹1.3 L (1.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.3 L (2.26%)Rejected-Finance 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹1.1 Cr+₹2.3 L (2.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
30 Aug 2022, 3:00 pmClosed
EXECUTIVE_ENGINEER
1_SK_BASU_ROAD_KRISHNAGAR_NADIA
Construction_of_7_Nos_Solar_Powered_Standalone_Community_Water_Purification_Plant_for_uncovered_habitations_including_Three_month_trial_run_and_5_years_O_M_Block_Krishnaganj_Panchayet_Krishnaganj_Joyghata_Village_Chandannagar_Maghdia_under_NACD_II
2022_PHED_393319_2
WBPHED/08/EE/NACD-II OF 2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
KRISHNAGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.1 L
23 Nov 2022
4 Aug 2022
1 Sept 2022
4 Aug 2022
30 Aug 2022
4 Aug 2022
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Sep-2022 04:15 PM Tender Title: WBPHED/08/EE/NACD-II OF 2022-23_02 Tender ID: 2022_PHED_393319_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: : Construction of 7 Nos. Solar Powered Standalone Community Water Purification Plant for uncovered habitations including 3 (Three) month trial run and 5 years O&M Block- Krishnaganj, Panchayet- Krishnaganj, Joyghata , Village- Chandannagar, Maghdia under Nadia Arsenic Civil Division-II, PHE Dte.
Contract No: WBPHED/08 (2nd Call)/EE/NACD-II OF 2022-23, (Sl. No.- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIT PRAMANIK(GSTN-19BNOPP2394E1ZI) 10437609.65 -.25 10411515.63 One Crore Four Lakh Eleven Thousand Five Hundred and Fifteen
2.00 APURBA MANDAL(GSTN-19AHEPM5494M1ZL) 10437609.65 1.02 10544073.27 One Crore Five Lakh Fourty Four Thousand Seventy Three
3.00 WATER TECH(GSTN-NA) 10437609.65 2.00 10646361.84 One Crore Six Lakh Fourty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: ASIT PRAMANIK(10411515.63)
BOQ Summary Details Tender Title: WBPHED/08/EE/NACD-II OF 2022-23_02 Tender ID: 2022_PHED_393319_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT PRAMANIK 10411515.63 L1
2 APURBA MANDAL 10544073.27 L2
3 WATER TECH 10646361.84 L3
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