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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹13.5 L+₹20,645.07 (1.55%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹13.6 L+₹27,171.57 (2.04%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹13.6 L+₹27,304.77 (2.05%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹13.3 L
EMD Value
₹26,639
Closing Date
28 Sept 2020, 11:00 amClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Supplying, laying, fitting, fixing and jointing of UPVC pipe including dismantling PCC and ordinary cement concrete in connection with Retrofitting of Functional Household Tap Connections(FHTC) under Paharajpur and adjoining Mouzas WS Scheme
2020_PHED_295767_24
06 of EE/RD/PHED of 2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Itahar Block
Please refer Tender documents.
8 documents required · 8 mandatory
₹26,639
28 May 2025
10 Sept 2020
30 Sept 2020
10 Sept 2020
28 Sept 2020
10 Sept 2020
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 15-Oct-2020 01:25 PM Tender Title: 06 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_295767_24
Tender Inviting Authority: Executive Engineer, Raiganj Division, PHE Dte.
Name of Work: Supplying, laying, fitting, fixing and jointing of UPVC pipe including dismantling PCC and ordinary cement concrete (1:2:4) in connection with Retrofitting of Functional Household Tap Connections(FHTC) under Paharajpur and adjoining Mouzas Water Supply Scheme in Itahar Block under Raiganj Division, P.H.E. Dte.
Contract No: 06 of EE/RD/PHED of 2020-2021 (SL. No.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Dutta 1331939.85 1.50 1351918.95 Thirteen Lakh Fifty One Thousand Nine Hundred and Eighteen
2.00 SAHA CONSTRUCTION 1331939.85 2.00 1358578.65 Thirteen Lakh Fifty Eight Thousand Five Hundred and Seventy Eight
3.00 JEET CONSTRUCTION 1331939.85 -.05 1331273.88 Thirteen Lakh Thirty One Thousand Two Hundred and Seventy Three
4.00 Tapan Kumar Dutta 1331939.85 1.99 1358445.45 Thirteen Lakh Fifty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: JEET CONSTRUCTION(1331273.88)
BOQ Summary Details Tender Title: 06 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_295767_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET CONSTRUCTION 1331273.88 L1
2 Prasanta Dutta 1351918.95 L2
3 Tapan Kumar Dutta 1358445.45 L3
4 SAHA CONSTRUCTION 1358578.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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