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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | 2 | Rejected-Finance q |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | ₹3+₹2 (200.0%) | 3 | Rejected-Finance q |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
24 Dec 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
CHILKIRHAT
2022_PHED_428402_3
35/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.5 L
1 Mar 2025
1 Dec 2022
26 Dec 2022
1 Dec 2022
24 Dec 2022
1 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 31-Jan-2023 07:42 PM Tender Title: CHILKIRHAT Tender ID: 2022_PHED_428402_3
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to CHILKIRHAT 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 S N POLYMERS PVT LTD(GSTN-19AAECS4069E1Z8) 37602136.12 -.10 37564533.98 Three Crore Seventy Five Lakh Sixty Four Thousand Five Hundred and Thirty Three
2.00 NARAYAN CHANDRA SAHA(GSTN-NA) 37602136.12 2.98 38722679.78 Three Crore Eighty Seven Lakh Twenty Two Thousand Six Hundred and Seventy Nine
3.00 M/s Vinod Kumar Jain(GSTN-NA) 37602136.12 -.02 37594615.69 Three Crore Seventy Five Lakh Ninty Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: S N POLYMERS PVT LTD(37564533.98)
BOQ Summary Details Tender Title: CHILKIRHAT Tender ID: 2022_PHED_428402_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N POLYMERS PVT LTD 37564533.98 L1
2 M/s Vinod Kumar Jain 37594615.69 L2
3 NARAYAN CHANDRA SAHA 38722679.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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