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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 s |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance s |
Tender Value
₹7.0 L
EMD Value
₹13,900
Closing Date
5 Feb 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
BARO SOULMARI
2022_PHED_360028_32
18/CD/2021-22
Open Tender
CIVIL WORKS
20 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,900
10 Apr 2026
28 Jan 2022
7 Feb 2022
28 Jan 2022
5 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 15-Feb-2022 05:37 PM Tender Title: BARO SOULMARI Tender ID: 2022_PHED_360028_32
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing House connection for BARO SOULMARI PWSS under Cooch Behar Division. PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH AND SAHA CONSTRUCTION(GSTN-19AACFG5208J1ZE) 695009.28 2.22 710438.49 Seven Lakh Ten Thousand Four Hundred and Thirty Eight
2.00 KAJAL KUMAR DE(GSTN-19AAXFK4897Q1ZQ) 695009.28 4.55 726632.20 Seven Lakh Twenty Six Thousand Six Hundred and Thirty Two
3.00 SHYAMAL NATH(GSTN-NA) 695009.28 .89 701194.86 Seven Lakh One Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SHYAMAL NATH(701194.86)
BOQ Summary Details Tender Title: BARO SOULMARI Tender ID: 2022_PHED_360028_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL NATH 701194.86 L1
2 GHOSH AND SAHA CONSTRUCTION 710438.49 L2
3 KAJAL KUMAR DE 726632.20 L3
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