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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC MALDA | ₹9.7 L Quoted ₹10.3 L | L1 | Accepted-AOC accepted |
| 2 | L2₹10.3 LRejected-Finance WEST BIDYUTPUR MALDA | MALDA | MALDA | WEST BENGAL | ₹10.3 L | L2 | Rejected-Finance Above |
| 3 | L3₹10.3 LRejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | ₹10.3 L | L3 | Rejected-Finance Above |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.3 L
EMD Value
₹20,530
Closing Date
4 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER MALDA DIVISION, P.H. ENGINEERIN
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Payment for Survey and Collection of data through mobile APP regarding availability of drinking water, Sanitation facilities other parameters in Primary and Upper Primary Schools, Anganwadi Centers with in Malda district under Malda Division, PHEd
2022_PHED_360894_1
WBPHED/EE/MD/NIET _18 of 2021-2022
Open Tender
CIVIL WORKS
15 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,530
Yes
20 May 2026
18 Jan 2022
7 Feb 2022
20 Jan 2022
4 Feb 2022
20 Jan 2022
eProcurement System of Government of West Bengal Created By: PRITHWISH BHATTACHARYA Created Date/Time: 17-Feb-2022 06:19 PM Tender Title: WBPHED/EE/MD/NIET _18 of 2021-2022 Tender ID: 2022_PHED_360894_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Payment for Survey & Collection of data through mobile APP regarding availability of drinking water, Sanitation facilities & other parameters in Primary & Upper Primary Schools, Anganwadi Centers with in Malda district under Malda Division, PHE Dte.
Contract No: WBPHED/EE/MD/NIeT _18 of 2021-2022 Group Sl- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. R. CONSTRUCTION(GSTN-NA) 1026130.27 .65 1032800.12 Ten Lakh Thirty Two Thousand Eight Hundred
2.00 SOVON KUMAR DAS(GSTN-NA) 1026130.27 -.10 1025104.14 Ten Lakh Twenty Five Thousand One Hundred and Four
3.00 MANIK CHANDRA SAHA(GSTN-NA) 1026130.27 .30 1029208.66 Ten Lakh Twenty Nine Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SOVON KUMAR DAS(1025104.14)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIET _18 of 2021-2022 Tender ID: 2022_PHED_360894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVON KUMAR DAS 1025104.14 L1
2 MANIK CHANDRA SAHA 1029208.66 L2
3 S. R. CONSTRUCTION 1032800.12 L3
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