Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹42.2 L+₹42,584.19 (1.02%)Rejected-Finance MALDA MECHANICAL DIVISION PHE DTE VILLAGE DAULATPUR POST MAHILA NEAR MALDA POLY TECHNIC PIN 732102 | MALDA | MALDA | WEST BENGAL | 732102 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹42.2 L+₹43,836.67 (1.05%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹42.4 L+₹64,711.28 (1.55%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹41.7 L
EMD Value
₹83,498
Closing Date
20 Dec 2019, 10:00 amClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E Dte.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Laying of pipe line which were damaged during construction of road under SRIPUR Water Supply Scheme under Raiganj Division P.H.E. Dte.
2019_PHED_257825_4
17 of EE/RD/PHED of 2019-2020
Open Tender
CIVIL WORKS
Percentage
45 days
SRIPUR PWSS
Please refer Tender documents.
4 documents required · 4 mandatory
₹83,498
3 Jan 2021
5 Dec 2019
23 Dec 2019
5 Dec 2019
20 Dec 2019
5 Dec 2019
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 23-Dec-2019 05:58 PM Tender Title: 17 of EE/RD/PHED of 2019-2020 Tender ID: 2019_PHED_257825_4
Tender Inviting Authority: EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Laying of pipe line which were damaged during construction of road under SRIPUR Water Supply Scheme under Raiganj Division P.H.E. Dte.
Contract No: 17 of EE/RD/PHED of 2019-2020 (Sl. No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uttam Saha 4174921.00 1.00 4216670.21 Fourty Two Lakh Sixteen Thousand Six Hundred and Seventy
2.00 Prasanta Dutta 4174921.00 -.05 4172833.54 Fourty One Lakh Seventy Two Thousand Eight Hundred and Thirty Three
3.00 Banik Brothers 4174921.00 .97 4215417.73 Fourty Two Lakh Fifteen Thousand Four Hundred and Seventeen
4.00 Tapan Kumar Dutta 4174921.00 1.50 4237544.82 Fourty Two Lakh Thirty Seven Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: Prasanta Dutta(4172833.54)
BOQ Summary Details Tender Title: 17 of EE/RD/PHED of 2019-2020 Tender ID: 2019_PHED_257825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Dutta 4172833.54 L1
2 Banik Brothers 4215417.73 L2
3 Uttam Saha 4216670.21 L3
4 Tapan Kumar Dutta 4237544.82 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .