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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance h |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance h |
Tender Value
₹20.8 L
EMD Value
₹41,627
Closing Date
24 Aug 2022, 6:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
A KHAGRABARI
2022_PHED_394519_19
13/CD/2022-23
Open Tender
CIVIL WORKS
45 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,627
9 Apr 2026
11 Aug 2022
26 Aug 2022
11 Aug 2022
24 Aug 2022
11 Aug 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 27-Aug-2022 10:10 PM Tender Title: A KHAGRABARI Tender ID: 2022_PHED_394519_19
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing FHTC and Laying of Pipe line & other allied works related to AUG. of KHAGRABARI 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 BABA LOKENATH UN EMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AABCB2367F1ZT) 2081366.15 4.00 2164620.80 Twenty One Lakh Sixty Four Thousand Six Hundred and Twenty
2.00 M/S. NITYAGOPAL BANIK(GSTN-19AALFN6272A1Z7) 2081366.15 .12 2083863.79 Twenty Lakh Eighty Three Thousand Eight Hundred and Sixty Three
3.00 BIJOY ROY(GSTN-19ARXPR5713R1ZG) 2081366.15 0.00 2081366.15 Twenty Lakh Eighty One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: BIJOY ROY(2081366.15)
BOQ Summary Details Tender Title: A KHAGRABARI Tender ID: 2022_PHED_394519_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY ROY 2081366.15 L1
2 M/S. NITYAGOPAL BANIK 2083863.79 L2
3 BABA LOKENATH UN EMPLOYED ENGINEERS CO OP SOCIETY LTD 2164620.80 L3
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