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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹36.6 LAccepted-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L-1 | Accepted-Finance Lowest bidder for the work and accepted | |
| 2 | L-2₹37.4 L+₹72,664.17 (1.98%)Rejected-Finance BAINAN BAGNAN HOWRAH WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | L-2 | Rejected-Finance 2nd lowest bidder and rejected | |
| 3 | L-3₹39.9 L+₹3.3 L (8.98%)Rejected-Finance | L-3 | Rejected-Finance 3rd lowest bidder and rejected | |
| 4 | L-4₹40.1 L+₹3.5 L (9.54%)Rejected-Finance | L-4 | Rejected-Finance 4th lowest bidder and rejected | |
| 5 | L-5₹41.1 L+₹4.5 L (12.3%)Rejected-Finance | L-5 | Rejected-Finance 5th lowest bidder and rejected |
Tender Value
₹39.9 L
EMD Value
₹79,860
Closing Date
8 Apr 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Laying distribution system (Part-E) allied with providing functional household tap connection (FHTC) under Jal Swapno and Jal Jeevan Mission at distribution pipeline (Part-E) of Lahugaon and adjoining mouzas WSS within Phansidewa block
2022_PHED_371745_8
NIeT No. 36/EE/SWSD of 2021-22 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
40 days
PHANSIDEWA BLOCK
As per Tender Notice
6 documents required · 6 mandatory
₹79,860
Yes
30 May 2022
16 Mar 2022
13 Apr 2022
16 Mar 2022
8 Apr 2022
16 Mar 2022
eProcurement System of Government of West Bengal Created By: CHINMAY RAHA Created Date/Time: 26-May-2022 02:29 PM Tender Title: NIeT No 36/EE/SWSD of 2021-22 (2nd Call) Sl. No. 08 Tender ID: 2022_PHED_371745_8
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, PHE DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI
Name of Work: Laying Distribution System (Part-E) allied with Providing Functional Household Tap Connection (FHTC) under Jal swapno and Jal Jeevan Misssion at Distribution Pipeline (Part-E) of Lahugaon and adjoining Moujas Water Supply Scheme under Phansidewa Block under Siliguri Sub Division, P.H.E Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY AND CO(GSTN-19AAMFD2872R1ZJ) 3992536.58 -8.25 3663152.31 Thirty Six Lakh Sixty Three Thousand One Hundred and Fifty Two
2.00 TUSHAR KANTI SEAL(GSTN-19AUMPS3638N2ZN) 3992536.58 -.01 3992137.33 Thirty Nine Lakh Ninty Two Thousand One Hundred and Thirty Seven
3.00 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAEAT3764DIZD) 3992536.58 .50 4012499.26 Fourty Lakh Tweleve Thousand Four Hundred and Ninty Nine
4.00 NEW STAR CONSTRUCTION(GSTN-19ALVPM9962D1Z9) 3992536.58 -6.43 3735816.48 Thirty Seven Lakh Thirty Five Thousand Eight Hundred and Sixteen
5.00 DEBASISH SINHA(GSTN-19AJRPS1470J1ZJ) 3992536.58 3.00 4112312.68 Fourty One Lakh Tweleve Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: DEY AND CO(3663152.31)
BOQ Summary Details Tender Title: NIeT No 36/EE/SWSD of 2021-22 (2nd Call) Sl. No. 08 Tender ID: 2022_PHED_371745_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY AND CO 3663152.31 L1
2 NEW STAR CONSTRUCTION 3735816.48 L2
3 TUSHAR KANTI SEAL 3992137.33 L3
4 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 4012499.26 L4
5 DEBASISH SINHA 4112312.68 L5
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