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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹541 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.0 L+₹902 (0.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.0 L+₹1,503 (0.25%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L4 | Rejected-Finance REJECTED |
Tender Value
₹6.0 L
EMD Value
₹12,025
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 Hogla structures for different Volunteer staffs organization, Police Staff and Temporary Special Latrine at different places at Sagar mela ground, face lifting of MS Fire Fighting Tanks (Chemaguri Point) i.c.w G.S. Mela 2021
2020_PHED_301088_4
WBPHED/EE/NIeT-20/AD/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,025
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 06:48 PM Tender Title: WBPHED/EE/NIeT-20/AD/20-21_4 Tender ID: 2020_PHED_301088_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures for different Volunteer staffs organization & Police Staff and Temporary Special Latrine at different places of Ganga Sagar Mela ground and facelifting of M.S. Fire Fighting Tanks (Chemaguri Point) 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. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUTUL RANI MAITY(GSTN-NA) 601262.41 -.30 599458.21 Five Lakh Ninty Nine Thousand Four Hundred and Fifty Eight
2.00 M/S JOYGURU ENTERPRISE,(GSTN-NA) 601262.41 -.15 600360.11 Six Lakh Three Hundred and Sixty
3.00 SWAPAN KUMAR PRADHAN(GSTN-NA) 601262.41 -.21 599999.35 Five Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
4.00 SRI DURGA ENTERPRISE(GSTN-NA) 601262.41 -.05 600961.37 Six Lakh Nine Hundred and Sixty One
Lowest Amount Quoted BY: PUTUL RANI MAITY(599458.21)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-20/AD/20-21_4 Tender ID: 2020_PHED_301088_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUTUL RANI MAITY 599458.21 L1
2 SWAPAN KUMAR PRADHAN 599999.35 L2
3 M/S JOYGURU ENTERPRISE, 600360.11 L3
4 SRI DURGA ENTERPRISE 600961.37 L4
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