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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹10.0 L+₹3,995.06 (0.40%)Rejected-Finance BALARAMPUR CHOPRA | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹10.1 L+₹6,991.36 (0.70%)Rejected-Finance HATKHOLA BAZAR MOUJA CHOPRAJHAR J L NO 11 ISLAMPUR DIST UTTAR DINAJPUR PIN 733202 W B | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹10.0 L
EMD Value
₹19,975
Closing Date
6 Sept 2024, 4:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction of concrete pathway with land development at Head Work Site Pump House 2nd TW Site Pump House for BARABILLA Piped Water Supply Scheme under Islampur Sub-Division PHED.under Raiganj Division,PHED.,U/D.
2024_PHED_730760_4
17 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Barabilla PWSS
Please refer Tender documents.
7 documents required · 7 mandatory
₹19,975
3 Apr 2025
9 Aug 2024
9 Sept 2024
9 Aug 2024
6 Sept 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 28-Mar-2025 02:49 PM Tender Title: 17 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_730760_4
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Construction of concrete pathway with land development at Head Work Site Pump House & 2nd TW Site Pump House for BARABILLA Piped Water Supply Scheme under Islampur Sub-Division PHED.under Raiganj Division,PHED.,U/D.
Contract No: 17 of EE/RD/PHED of 2024-2025 (Sl- 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GULJAN BEGAM (GSTN-19BVRPB5163L1Z1) BID ID -5473760 998765.88 -.05 998266.50 Nine Lakh Ninty Eight Thousand Two Hundred and Sixty Six
2.00 SHANKAR SAHA (GSTN-19BROPS0582B1ZJ) BID ID -5474320 998765.88 .65 1005257.86 Ten Lakh Five Thousand Two Hundred and Fifty Seven
3.00 FARQUE AZAM (GSTN-NA) BID ID -5474133 998765.88 .35 1002261.56 Ten Lakh Two Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: GULJAN BEGAM(998266.50)
BOQ Summary Details Tender Title: 17 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_730760_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULJAN BEGAM (BID ID -5473760) 998266.50 L1
2 FARQUE AZAM (BID ID -5474133) 1002261.56 L2
3 SHANKAR SAHA (BID ID -5474320) 1005257.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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