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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance NORTH BALUCHAR JUBILEE ROAD P S ENGLISHBAZAR DIST MALDA MALDA 732102 | MALDAH | WEST BENGAL | 732102 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.0 L+₹1,255.49 (0.25%)Rejected-Finance NORTH BALUCHAR JUBLI ROAD | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.0 L+₹1,757.68 (0.35%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.1 L+₹6,277.43 (1.25%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹10,044
Closing Date
12 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER,MALDA ARSENIC AREA W/S DIVN,PHE
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Construction of 3.6mtr.X 3.0mtr Switch Room cum chlorine room with Water Supply and sanitary arragement at 2nd Tube Well site of Khaschandpur Piped Water Supply Scheme under Malda Arsenic Area W/S Division, P.H.E.Dte. In the District of Malda.
2022_PHED_427116_4
WBPHED/EE/MAAD/NIeT _13 of 2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
DOULATPUR PHE COMPLEX, MALIHA MALDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,044
18 Mar 2025
28 Nov 2022
14 Dec 2022
30 Nov 2022
12 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 21-Dec-2022 02:39 PM Tender Title: WBPHED/EE/MAAD/NIeT _13 of 2022-2023 SL NO. 04 Tender ID: 2022_PHED_427116_4
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Construction of 3.6mtr.X 3.0mtr Switch Room cum chlorine room with Water Supply and sanitary arragement at 2nd Tube Well site of Khaschandpur Piped Water Supply Scheme under Malda Arsenic Area W/S Division, P.H.E.Dte. In the District of Malda.
Contract No: WBPHED/EE/MAAD/NIeT _13 of 2022-2023 Group Sl- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR DEY(GSTN-NA) 502194.17 .20 503198.56 Five Lakh Three Thousand One Hundred and Ninty Eight
2.00 HIRAK ROYCHOUDHURY(GSTN-NA) 502194.17 -.05 501943.07 Five Lakh One Thousand Nine Hundred and Fourty Three
3.00 ABHIJIT ENTERPRISE(GSTN-NA) 502194.17 -.05 501943.07 Five Lakh One Thousand Nine Hundred and Fourty Three
4.00 UTTAM KUMAR GHOSH(GSTN-NA) 502194.17 1.68 510631.03 Five Lakh Ten Thousand Six Hundred and Thirty One
5.00 Labanya engg co op soci ltd(GSTN-NA) 502194.17 1.20 508220.50 Five Lakh Eight Thousand Two Hundred and Twenty
6.00 DEY CONSTRUCTION(GSTN-NA) 502194.17 .30 503700.75 Five Lakh Three Thousand Seven Hundred
Lowest Amount Quoted BY: HIRAK ROYCHOUDHURY,ABHIJIT ENTERPRISE(501943.07)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _13 of 2022-2023 SL NO. 04 Tender ID: 2022_PHED_427116_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRAK ROYCHOUDHURY 501943.07 L1
2 ABHIJIT ENTERPRISE 501943.07 L1
3 TARUN KUMAR DEY 503198.56 L2
4 DEY CONSTRUCTION 503700.75 L3
5 Labanya engg co op soci ltd 508220.50 L4
6 UTTAM KUMAR GHOSH 510631.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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