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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC VILL DAURADANGA BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2+₹1 (100.0%) | 2 | Rejected-Finance q |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance q |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
7 Dec 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
BRAHMOTTAR KASAL DANGA Z2
2022_PHED_422069_8
28/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6.9 L
7 Mar 2025
12 Nov 2022
9 Dec 2022
12 Nov 2022
7 Dec 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 23-Dec-2022 12:44 PM Tender Title: BRAHMOTTAR KASAL DANGA Z2 Tender ID: 2022_PHED_422069_8
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to BRAHMOTTAR KASAL DANGA Z-2 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 ASHIM KUMAR CHAKRABORTY(GSTN-19ACSPC6902F1ZJ) 34647753.22 .59 34852174.96 Three Crore Fourty Eight Lakh Fifty Two Thousand One Hundred and Seventy Four
2.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 34647753.22 .50 34820991.99 Three Crore Fourty Eight Lakh Twenty Thousand Nine Hundred and Ninty One
3.00 SWAPAN KUMAR ROY(GSTN-NA) 34647753.22 .02 34654682.77 Three Crore Fourty Six Lakh Fifty Four Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SWAPAN KUMAR ROY(34654682.77)
BOQ Summary Details Tender Title: BRAHMOTTAR KASAL DANGA Z2 Tender ID: 2022_PHED_422069_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR ROY 34654682.77 L1
2 Jal Pravahika Pvt. Ltd. 34820991.99 L2
3 ASHIM KUMAR CHAKRABORTY 34852174.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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