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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance d |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance d |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
19 Sept 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
ANDARAN NIZTARAF B
2022_PHED_398975_2
15/CD/2022-23
Open Tender
CIVIL WORKS
90 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.2 L
3 Apr 2026
30 Aug 2022
21 Sept 2022
30 Aug 2022
19 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 29-Sep-2022 04:33 PM Tender Title: ANDARAN NIZTARAF B Tender ID: 2022_PHED_398975_2
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing FHTC & Laying of Pipe line Repairing of Boundary wall, Pumphouse & other allied works at ANDARAN NIZTARAF PWSS Under Cooch Behar division P.H.E.Dte. (Part-B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Enterprise(GSTN-19ADLPD5444K1Z9) 10875894.09 -.01 10874806.50 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Six
2.00 M/S. BIDYUT SARKAR(GSTN-19AANFB2904M1Z5) 10875894.09 .99 10983565.44 One Crore Nine Lakh Eighty Three Thousand Five Hundred and Sixty Five
3.00 S.S.B. CONSTRUCTION COMPANY(GSTN-NA) 10875894.09 2.00 11093411.97 One Crore Ten Lakh Ninty Three Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Das Enterprise(10874806.50)
BOQ Summary Details Tender Title: ANDARAN NIZTARAF B Tender ID: 2022_PHED_398975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das Enterprise 10874806.50 L1
2 M/S. BIDYUT SARKAR 10983565.44 L2
3 S.S.B. CONSTRUCTION COMPANY 11093411.97 L3
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