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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.6 L+₹111.38 (0.02%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹5.6 L+₹5,735.95 (1.03%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹5.7 L+₹11,304.83 (2.03%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹5.6 L
EMD Value
₹11,138
Closing Date
12 Jan 2024, 1:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction of Boundary Wall With Gate at Head Work Tube-Well Site under PAKHURIA PWSS at Itahar Block under Raiganj Division, PHE Dte.
2023_PHED_627689_16
19 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR BLOCK
Please refer Tender documents.
8 documents required · 8 mandatory
₹11,138
23 Sept 2025
21 Dec 2023
15 Jan 2024
21 Dec 2023
12 Jan 2024
21 Dec 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 28-Feb-2024 06:20 PM Tender Title: 19 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_627689_16
Tender Inviting Authority : EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Construction of Boundary Wall With Gate at Head Work Tube-Well Site under PAKHURIA PWSS at Itahar Block under Raiganj Division, PHE Dte.
Contract No: 19 of EE/RD/PHED of 2023-2024 (Sl. No.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-19ALKPS4602D1Z3) BID ID -4600064 556888.00 1.00 562456.88 Five Lakh Sixty Two Thousand Four Hundred and Fifty Six
2.00 UP - Shine Engineers Co -Op Society Ltd. (GSTN-19AAAAU1286B1ZN) BID ID -4602159 556888.00 2.00 568025.76 Five Lakh Sixty Eight Thousand Twenty Five
3.00 M/s Ghosh Construction (GSTN-19ALCPG1916A1ZQ) BID ID -4602217 556888.00 -.01 556832.31 Five Lakh Fifty Six Thousand Eight Hundred and Thirty Two
4.00 GOPESH SAHA(GSTN-NA)--4601487 556888.00 -.03 556720.93 Five Lakh Fifty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: GOPESH SAHA(556720.93)
BOQ Summary Details Tender Title: 19 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_627689_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPESH SAHA 556720.93 L1
2 M/s Ghosh Construction 556832.31 L2
3 SAHA CONSTRUCTION 562456.88 L3
4 UP - Shine Engineers Co -Op Society Ltd. 568025.76 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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