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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.1 L+₹82.64 (0.02%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹4.1 L+₹82.64 (0.02%) | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹4.2 L+₹3,801.60 (0.92%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹4.2 L+₹3,801.60 (0.92%) | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹4.1 L
EMD Value
₹8,264
Closing Date
19 May 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E. Dte.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Day to Day operation of KALIGANJ Piped Water Supply Schemes
2023_PHED_516210_87
02 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,264
5 Sept 2026
22 Apr 2023
22 May 2023
22 Apr 2023
19 May 2023
22 Apr 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 19-Jun-2023 08:40 PM Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_87
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drining water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of KALIGANJ Piped Water Supply Schemes with Over Head Reservoir & including also repair of Functional Household Tap Connection under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
Contract No: 02 of EE/RD/PHED of 2023-2024 (Sl No:87)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DULAL MAJUMDAR(GSTN-19AQPPM4891A1ZH) 413218.00 -.02 413135.36 Four Lakh Thirteen Thousand One Hundred and Thirty Five
2.00 M/s Ghosh Construction(GSTN-19ALCPG1916A1ZQ) 413218.00 .90 416936.96 Four Lakh Sixteen Thousand Nine Hundred and Thirty Six
3.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 413218.00 0.00 413218.00 Four Lakh Thirteen Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: DULAL MAJUMDAR(413135.36)
BOQ Summary Details Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MAJUMDAR 413135.36 L1
2 SAHA CONSTRUCTION 413218.00 L2
3 M/s Ghosh Construction 416936.96 L3
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