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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹1.9 CrAccepted-AOC | ₹1.9 Cr | H1 | Accepted-AOC H1 Bidder |
| 2 | H2₹2.0 Cr+₹7.7 L (4.02%)Rejected-AOC | ₹2.0 Cr+₹7.7 L (4.02%) | H2 | Rejected-AOC H2 Bidder |
| 3 | H3₹1.9 Cr+₹2.0 L (1.06%)Rejected-Finance | ₹1.9 Cr+₹2.0 L (1.06%) | H3 | Rejected-Finance Due to 3rd Highest Bidder |
| 4 | H4₹2.0 Cr+₹6.5 L (3.39%)Rejected-Finance | ₹2.0 Cr+₹6.5 L (3.39%) | H4 | Rejected-Finance Due to 4th Highest Bidder |
| 5 | H5₹2.0 Cr+₹7.7 L (4.03%)Rejected-Finance | ₹2.0 Cr+₹7.7 L (4.03%) | H5 | Rejected-Finance Due to 5th Highest Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer,Resources Division,PHE Dte.
P_16, India Exchange Place, Extn 1st floor, C.I.T. Annex Bldg, K o l k a t a 700 073
Engagement of lmplementation Support Agencies lSAs under JJM Jal Swapna in the districts of the Uttar Dinajpur.
2022_PHED_382524_5
EOI Cum RFP WBPHED/EE/RS/e01/2022-2023
Open Tender
Miscellaneous Services
Percentage
365 days
Office of the Executive Engineer, Resources Divisn
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.0 L
7 Sept 2022
28 May 2022
7 Jul 2022
28 May 2022
5 Jul 2022
28 May 2022
eProcurement System of Government of West Bengal Created By: DEBANJAN MAJUMDER Created Date/Time: 17-Aug-2022 12:41 PM Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S05 Tender ID: 2022_PHED_382524_5
Tender Inviting Authority: Executive Engineer,Resources Divn,PHE Dte.
Name of Work : Engagement of Implementation Support Agency (ISA) for Implementation of commudity mobilization & capacity building activities related to House Hold tap connection (FHTC) Raiganj Division Under Jal Jeevan Mission (JJM).
Contract No: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023 (sl. no.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNAJORA AGNIBINA SEVA SAMITY(GSTN-NA) 20074868.00 -1.79 19715527.86 One Crore Ninty Seven Lakh Fifteen Thousand Five Hundred and Twenty Seven
2.00 HARISHCHANDRAPUR PALLY UNNAYAN SAMITY(GSTN-NA) 20074868.00 -5.01 19069117.11 One Crore Ninty Lakh Sixty Nine Thousand One Hundred and Seventeen
3.00 JAMALDAHA PROCHESTHA WELFARE SOCIETY(GSTN-NA) 20074868.00 -1.18 19837984.56 One Crore Ninty Eight Lakh Thirty Seven Thousand Nine Hundred and Eighty Four
4.00 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY(GSTN-NA) 20074868.00 -1.19 19835977.07 One Crore Ninty Eight Lakh Thirty Five Thousand Nine Hundred and Seventy Seven
5.00 Chakvigu Vidyasagar Social Welfare Society(GSTN-NA) 20074868.00 -4.00 19271873.28 One Crore Ninty Two Lakh Seventy One Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: HARISHCHANDRAPUR PALLY UNNAYAN SAMITY(19069117.11)
BOQ Summary Details Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S05 Tender ID: 2022_PHED_382524_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISHCHANDRAPUR PALLY UNNAYAN SAMITY 19069117.11 L1
2 Chakvigu Vidyasagar Social Welfare Society 19271873.28 L2
3 KARNAJORA AGNIBINA SEVA SAMITY 19715527.86 L3
4 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY 19835977.07 L4
5 JAMALDAHA PROCHESTHA WELFARE SOCIETY 19837984.56 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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