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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.0 L+₹151.14 (0.03%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹5.0 L+₹654.92 (0.13%)Rejected-Finance TEENPOOL ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹5.1 L+₹10,478.66 (2.08%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹5.0 L
EMD Value
₹10,076
Closing Date
30 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction of Pump House at Head Work Site (5.40mx3.60m) in connection with Augmentation of Karandighi Zone-II Piped Water Supply Scheme under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur.
2022_PHED_433751_9
15 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Karandighi Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,076
29 Aug 2025
15 Dec 2022
2 Jan 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 01-Feb-2023 01:33 PM Tender Title: 15 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_433751_9
Tender Inviting Authority: THE EXECUTIGVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Construction of Pump House at Head Work Site (5.40mx3.60m) in connection with Augmentation of Karandighi Zone-II Piped Water Supply Scheme under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur.
Contract No: 15 of 2022-2023 Group Sl- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHEETALA ENTERPRISE(GSTN-19BNZPS8737B1Z3) 503781.55 2.00 513857.18 Five Lakh Thirteen Thousand Eight Hundred and Fifty Seven
2.00 M/s Das Enterprise(GSTN-NA) 503781.55 -.08 503378.52 Five Lakh Three Thousand Three Hundred and Seventy Eight
3.00 WAMOL ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA) 503781.55 .05 504033.44 Five Lakh Four Thousand Thirty Three
4.00 Nimai Das(GSTN-NA) 503781.55 -.05 503529.66 Five Lakh Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Das Enterprise(503378.52)
BOQ Summary Details Tender Title: 15 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_433751_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Das Enterprise 503378.52 L1
2 Nimai Das 503529.66 L2
3 WAMOL ENGINEERS CO. OPERATIVE SOCIETY LTD. 504033.44 L3
4 MAA SHEETALA ENTERPRISE 513857.18 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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