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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹19.2 L+₹576.80 (0.03%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹19.2 L+₹961.34 (0.05%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹19.2 L
EMD Value
₹38,454
Closing Date
30 Aug 2024, 4:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Additional Pipe Line for Providing FHTC Cheramoti Piped Water Supply Scheme at Raiganj Block of Uttar Diunajpur District under Raiganj Division, P.H.E. Dte. (Phase-II)
2024_PHED_722634_5
06 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Raiganj Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹38,454
19 Mar 2026
27 Jul 2024
2 Sept 2024
27 Jul 2024
30 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 30-Sep-2024 02:33 PM Tender Title: 06 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_722634_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Additional Pipe Line for Providing FHTC Cheramoti Piped Water Supply Scheme at Raiganj Block of Uttar Diunajpur District under Raiganj Division P.H.E.Dte. (Phase-II)
Contract No: 06 of EE/RD - 2024-2025 (Sl- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -5329107 1922688.25 -.05 1921726.91 Ninteen Lakh Twenty One Thousand Seven Hundred and Twenty Six
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION (GSTN-NA) BID ID -5329133 1922688.25 0.00 1922688.25 Ninteen Lakh Twenty Two Thousand Six Hundred and Eighty Eight
3.00 Uttam Saha (GSTN-NA) BID ID -5329163 1922688.25 -.02 1922303.71 Ninteen Lakh Twenty Two Thousand Three Hundred and Three
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(1921726.91)
BOQ Summary Details Tender Title: 06 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_722634_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER (BID ID -5329107) 1921726.91 L1
2 Uttam Saha (BID ID -5329163) 1922303.71 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION (BID ID -5329133) 1922688.25 L3
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