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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | 2 | Rejected-Finance q |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance BIRPARA JAN AUSHADI KENDRA SUBHASH PALLY | ₹3+₹2 (200.0%) | 3 | Rejected-Finance q |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
26 Nov 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
KOCHABARI
2022_PHED_417867_4
23/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹8.0 L
1 Mar 2025
26 Oct 2022
28 Nov 2022
26 Oct 2022
26 Nov 2022
26 Oct 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 23-Dec-2022 11:28 AM Tender Title: KOCHABARI Tender ID: 2022_PHED_417867_4
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to KOCHABARI 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 DILIP MAHATO(GSTN-19AJDPM0079M1ZU) 40209684.23 3.20 41496394.13 Four Crore Fourteen Lakh Ninty Six Thousand Three Hundred and Ninty Four
2.00 HARIDAS GHOSH(GSTN-19AIMPG7909G1ZX) 40209684.23 -.01 40205663.26 Four Crore Two Lakh Five Thousand Six Hundred and Sixty Three
3.00 SHREE RANI SATI ENTERPRISE(GSTN-19ADVPG2171L1Z0) 40209684.23 3.00 41415974.76 Four Crore Fourteen Lakh Fifteen Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: HARIDAS GHOSH(40205663.26)
BOQ Summary Details Tender Title: KOCHABARI Tender ID: 2022_PHED_417867_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIDAS GHOSH 40205663.26 L1
2 SHREE RANI SATI ENTERPRISE 41415974.76 L2
3 DILIP MAHATO 41496394.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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