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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.7 LAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹77.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹80.9 LRejected-Finance BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | ₹80.9 L | L2 | Rejected-Finance Higher than the L1 Bidder |
| 3 | L3₹81.0 LRejected-Finance | ₹81.0 L | L3 | Rejected-Finance Higher than the L1 Bidder |
| 4 | L4₹81.0 LRejected-Finance | ₹81.0 L | L4 | Rejected-Finance Higher than the L1 Bidder |
Tender Value
₹81.0 L
EMD Value
₹1.6 L
Closing Date
20 Apr 2022, 3:00 pmClosed
Executive Engineer, Balurghat Division, PHE Dte.
Office of the Executive Engineer, Balurghat Division, PHE Dte. Raghunathpur PHE Complex, Balurghat, Dakshin Dinajpur.
Providing Functional House Hold Tap connection under Augmentation of Kumarganj Piped Water Supply Scheme at Kumarganj Block in the District of Dakshin Dinajpur (Phase - II)
2022_PHED_374382_9
WBPHED/EE/BD/NIeT_35 of 2021-22
Open Tender
CIVIL WORKS
60 days
Kumarganj Block, Dakshin Dinajpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.6 L
Yes
31 Dec 2025
31 Mar 2022
22 Apr 2022
1 Apr 2022
20 Apr 2022
1 Apr 2022
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 30-May-2022 04:38 PM Tender Title: WBPHED/EE/BD/NIeT_35 of 2021-22 Tender ID: 2022_PHED_374382_9
Tender Inviting Authority : Executive Engineer, Balurghat Division, P.H.E. Dte.
NAME OF WORK :- Providing Functional House Hold Tap connection under Augmentation of Kumarganj Piped Water Supply Scheme at Kumarganj Block in the District of Dakshin Dinajpur (Phase - II)
Contract No : WBPHED/EE/BD/NIeT_ 35 of 2021-2022/ Sl. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 8102927.51 -4.11 7769897.19 Seventy Seven Lakh Sixty Nine Thousand Eight Hundred and Ninty Seven
2.00 ASHIT KUMAR DEBSHARMA(GSTN-NA) 8102927.51 -.03 8100496.63 Eighty One Lakh Four Hundred and Ninty Six
3.00 MOHANTA BUILDERS(GSTN-NA) 8102927.51 -.07 8097255.46 Eighty Lakh Ninty Seven Thousand Two Hundred and Fifty Five
4.00 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 8102927.51 -.14 8091583.41 Eighty Lakh Ninty One Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: KAMIRUL SK AND CO(7769897.19)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT_35 of 2021-22 Tender ID: 2022_PHED_374382_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 7769897.19 L1
2 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 8091583.41 L2
3 MOHANTA BUILDERS 8097255.46 L3
4 ASHIT KUMAR DEBSHARMA 8100496.63 L4
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