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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 q |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance q |
| 4 | 4₹4Rejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹4 | 4 | Rejected-Finance q |
Tender Value
₹12.8 L
EMD Value
₹25,652
Closing Date
29 Sept 2022, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
Madhaya Hudumdanga
2022_PHED_406375_22
20/CD/2022-23
Open Tender
CIVIL WORKS
30 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,652
3 Apr 2026
23 Sept 2022
29 Sept 2022
23 Sept 2022
29 Sept 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 30-Sep-2022 05:31 PM Tender Title: Madhaya Hudumdanga Tender ID: 2022_PHED_406375_22
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Laying 140 mm dia upve pipeline and 150 mm dia dI pipe line from head work Site to Baro bari under Madhaya Hudumdanga Water Supply scheme under JJM programmee under Mathabhanga Sub -Divn PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Enterprise(GSTN-19ADLPD5444K1Z9) 1282604.73 .01 1282732.99 Tweleve Lakh Eighty Two Thousand Seven Hundred and Thirty Two
2.00 DIGENDRA CH DEY & SONS(GSTN-19AAIFD3094R1ZN) 1282604.73 .99 1295302.52 Tweleve Lakh Ninty Five Thousand Three Hundred and Two
3.00 Uday Chaki(GSTN-NA) 1282604.73 -.11 1281193.86 Tweleve Lakh Eighty One Thousand One Hundred and Ninty Three
4.00 PARITOSH DATTA(GSTN-NA) 1282604.73 .77 1292480.79 Tweleve Lakh Ninty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Uday Chaki(1281193.86)
BOQ Summary Details Tender Title: Madhaya Hudumdanga Tender ID: 2022_PHED_406375_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Chaki 1281193.86 L1
2 Das Enterprise 1282732.99 L2
3 PARITOSH DATTA 1292480.79 L3
4 DIGENDRA CH DEY & SONS 1295302.52 L4
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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