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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹3.9 CrAccepted-AOC | ₹3.9 Cr | H1 | Accepted-AOC H1 Bidder |
| 2 | H2₹4.0 Cr+₹12.0 L (3.09%)Rejected-AOC | ₹4.0 Cr+₹12.0 L (3.09%) | H2 | Rejected-AOC H2 Bidder |
| 3 | H3₹4.0 Cr+₹12.0 L (3.08%)Rejected-Finance | ₹4.0 Cr+₹12.0 L (3.08%) | H3 | Rejected-Finance Due to 3rd Highest Bidder |
| 4 | H4₹3.9 Cr+₹47,977.20 (0.12%)Rejected-Finance | ₹3.9 Cr+₹47,977.20 (0.12%) | H4 | Rejected-Finance Due to 4th Highest Bidder |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
18 Jul 2022, 2:00 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 Hooghly.
2022_PHED_382524_10
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
₹8.0 L
7 Sept 2022
28 May 2022
20 Jul 2022
28 May 2022
18 Jul 2022
28 May 2022
eProcurement System of Government of West Bengal Created By: DEBANJAN MAJUMDER Created Date/Time: 17-Aug-2022 12:54 PM Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S10 Tender ID: 2022_PHED_382524_10
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) in Hooghly District Under Jal Jeevan Mission (JJM).
Contract No: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023 (sl. No 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAGRABARI RURAL ENERGY DEVELOPMENT ASSOCIATION(GSTN-NA) 39980996.00 -.01 39976997.90 Three Crore Ninty Nine Lakh Seventy Six Thousand Nine Hundred and Ninty Seven
2.00 LIMRA SOCIAL WELFARE SOCIETY(GSTN-NA) 39980996.00 -3.00 38781566.12 Three Crore Eighty Seven Lakh Eighty One Thousand Five Hundred and Sixty Six
3.00 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY(GSTN-NA) 39980996.00 0.00 39980996.00 Three Crore Ninty Nine Lakh Eighty Thousand Nine Hundred and Ninty Six
4.00 IMAGIN(GSTN-NA) 39980996.00 -2.88 38829543.32 Three Crore Eighty Eight Lakh Twenty Nine Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: LIMRA SOCIAL WELFARE SOCIETY(38781566.12)
BOQ Summary Details Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S10 Tender ID: 2022_PHED_382524_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA SOCIAL WELFARE SOCIETY 38781566.12 L1
2 IMAGIN 38829543.32 L2
3 KHAGRABARI RURAL ENERGY DEVELOPMENT ASSOCIATION 39976997.90 L3
4 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY 39980996.00 L4
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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