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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 45 M R ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance HOUSE OF RAJ KUMAR GOEL PO MATELLI MATELLI BAZAR JALPAIGURI | MATELLI BAZAR | JALPAIGURI | WEST BENGAL | ₹2+₹1 (100.0%) | 2 | Rejected-Finance s |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance PUNDIT MANSION SHOP NO 7 1ST FLOOR BIDHAN MARKET ROAD SILIGURI 734001 DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹3+₹2 (200.0%) | 3 | Rejected-Finance s |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
30 Nov 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
PURBA DHULIA BALDIHATI
2022_PHED_418175_2
25/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.5 L
28 Feb 2025
29 Oct 2022
2 Dec 2022
29 Oct 2022
30 Nov 2022
29 Oct 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 23-Dec-2022 10:49 AM Tender Title: PURBA DHULIA BALDIHATI Tender ID: 2022_PHED_418175_2
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to PURBA DHULIA BALDIHATI PWSS under JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI ANNAPURNA DISTRIBUTORS(GSTN-19ABHFS4086L1ZH) 22604630.33 -.01 22602369.87 Two Crore Twenty Six Lakh Two Thousand Three Hundred and Sixty Nine
2.00 ANUGRAH CONSTRUCTION PRIVATE LIMITED(GSTN-19AAICA5744L1Z7) 22604630.33 1.55 22955002.10 Two Crore Twenty Nine Lakh Fifty Five Thousand Two
3.00 M/S KAMAK ENGINEERS AND CO(GSTN-19AFKPA8362A1ZN) 22604630.33 1.00 22830676.63 Two Crore Twenty Eight Lakh Thirty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: SHRI ANNAPURNA DISTRIBUTORS(22602369.87)
BOQ Summary Details Tender Title: PURBA DHULIA BALDIHATI Tender ID: 2022_PHED_418175_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ANNAPURNA DISTRIBUTORS 22602369.87 L1
2 M/S KAMAK ENGINEERS AND CO 22830676.63 L2
3 ANUGRAH CONSTRUCTION PRIVATE LIMITED 22955002.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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