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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.9 L+₹3,986.08 (1.03%)Rejected-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance Rejected as
higher than the
L1 | |
| 3 | L3₹3.9 L+₹7,856.06 (2.03%)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 |
Tender Value
₹3.9 L
EMD Value
₹7,740
Closing Date
19 May 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E. Dte.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UD
Day to Day operation of AMLIJHARI Piped Water Supply Scheme
2023_PHED_516210_45
02 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,740
27 Jun 2025
22 Apr 2023
22 May 2023
22 Apr 2023
19 May 2023
22 Apr 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 21-Jun-2023 07:08 PM Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_45
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drining water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of AMLIJHARI Piped Water Supply Schemes with Over Head Reservoir under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
Contract No: 02 of EE/RD/PHED of 2023-2024 (Sl No:45)
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) 386998.00 2.00 394737.96 Three Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
2.00 Tapan Kumar Roy(GSTN-NA) 386998.00 1.00 390867.98 Three Lakh Ninty Thousand Eight Hundred and Sixty Seven
3.00 M/S DUTTA ENTERPRISE(GSTN-NA) 386998.00 -.03 386881.90 Three Lakh Eighty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S DUTTA ENTERPRISE(386881.90)
BOQ Summary Details Tender Title: 02 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_516210_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA ENTERPRISE 386881.90 L1
2 Tapan Kumar Roy 390867.98 L2
3 SAHA CONSTRUCTION 394737.96 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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