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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.8 L+₹290.36 (0.05%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹5.8 L+₹522.65 (0.09%)Rejected-Finance CHANDITALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹5.8 L+₹580.72 (0.10%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹5.8 L
EMD Value
₹11,614
Closing Date
27 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H.E DTE
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) under Kanki-Matiari Piped Water Supply Scheme and adjoining Mouzas Water Supply Scheme In Goalpukhur-Ii Block under Raiganj Division, P.H.E. Dte.
2021_PHED_342080_22
NIeT-04 of EE/RD/PHED of 2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Kanki-Matiari PWSS Goalpokhar-Ii Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,614
19 Dec 2025
2 Sept 2021
30 Sept 2021
2 Sept 2021
27 Sept 2021
2 Sept 2021
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 29-Oct-2021 10:48 AM Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_22
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work: Retrofitting of Functional Household Tap Connections (FHTC) under Kanki-Matiari Piped Water Supply Scheme and adjoining Mouzas Water Supply Scheme in Goalpokar-II Block under Raiganj Division, P.H.E. Dte.
Contract No: 04 of EE/RD/PHED of 2021-2022 (Sl. No.22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 580722.99 -.13 579968.05 Five Lakh Seventy Nine Thousand Nine Hundred and Sixty Eight
2.00 M/s P.S ENTERPRISE(GSTN-NA) 580722.99 -.04 580490.70 Five Lakh Eighty Thousand Four Hundred and Ninty
3.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 580722.99 -.08 580258.41 Five Lakh Eighty Thousand Two Hundred and Fifty Eight
4.00 Tapan Kumar Dutta(GSTN-NA) 580722.99 -.03 580548.77 Five Lakh Eighty Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(579968.05)
BOQ Summary Details Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 579968.05 L1
2 M/S J.S.B ASSOCIATE CONSTRUCTION 580258.41 L2
3 M/s P.S ENTERPRISE 580490.70 L3
4 Tapan Kumar Dutta 580548.77 L4
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