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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2Rejected-Finance DEBIBARI NATUN PARA DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2 | 2 | Rejected-Finance q |
| 3 | 3₹3Rejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹3 | 3 | Rejected-Finance q |
Tender Value
₹14.2 L
EMD Value
₹28,453
Closing Date
27 Sept 2022, 6:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
KHAGRABARI b
2022_PHED_406375_11
20/CD/2022-23
Open Tender
CIVIL WORKS
30 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,453
3 Apr 2026
15 Sept 2022
29 Sept 2022
15 Sept 2022
27 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 30-Sep-2022 05:33 PM Tender Title: KHAGRABARI b Tender ID: 2022_PHED_406375_11
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing FHTC and Laying of Pipe line & other allied works at lab building of AUG. of KHAGRABARI PWSS under JAL JEEVAN MISSION (Part-B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJOY ROY(GSTN-19ARXPR5713R1ZG) 1422653.00 0.00 1422653.00 Fourteen Lakh Twenty Two Thousand Six Hundred and Fifty Three
2.00 Das Enterprise(GSTN-19ADLPD5444K1Z9) 1422653.00 2.66 1460495.57 Fourteen Lakh Sixty Thousand Four Hundred and Ninty Five
3.00 Nabin Debnath(GSTN-NA) 1422653.00 3.00 1465332.59 Fourteen Lakh Sixty Five Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: BIJOY ROY(1422653.00)
BOQ Summary Details Tender Title: KHAGRABARI b Tender ID: 2022_PHED_406375_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY ROY 1422653.00 L1
2 Das Enterprise 1460495.57 L2
3 Nabin Debnath 1465332.59 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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