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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance h |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance h |
Tender Value
₹19.9 L
EMD Value
₹39,796
Closing Date
2 Aug 2021, 6:55 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
NIGAM NAGAR
2021_PHED_336403_3
02/CD/2021-22
Open Tender
CIVIL WORKS
90 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹39,796
28 Apr 2026
14 Jul 2021
4 Aug 2021
14 Jul 2021
2 Aug 2021
14 Jul 2021
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 06-Aug-2021 07:00 PM Tender Title: NIGAM NAGAR Tender ID: 2021_PHED_336403_3
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing House connection for NIGAM NAGAR PWSS under Cooch Behar Division. PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN SAHA(GSTN-19AKRPS9060K1Z5) 1989780.80 1.49 2019428.53 Twenty Lakh Ninteen Thousand Four Hundred and Twenty Eight
2.00 HIRAK CONSTRUCTION(GSTN-NA) 1989780.80 4.00 2069372.03 Twenty Lakh Sixty Nine Thousand Three Hundred and Seventy Two
3.00 SWAPAN KUMAR SARKAR(GSTN-NA) 1989780.80 3.00 2049474.22 Twenty Lakh Fourty Nine Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SWAPAN SAHA(2019428.53)
BOQ Summary Details Tender Title: NIGAM NAGAR Tender ID: 2021_PHED_336403_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN SAHA 2019428.53 L1
2 SWAPAN KUMAR SARKAR 2049474.22 L2
3 HIRAK CONSTRUCTION 2069372.03 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_641741.xls
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