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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC r |
| 2 | 2₹2Rejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹2 | 2 | Rejected-Finance h |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance h |
Tender Value
₹59.9 L
EMD Value
₹1.2 L
Closing Date
24 Aug 2022, 6:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
CHHOTO SAKDAL
2022_PHED_394519_28
13/CD/2022-23
Open Tender
CIVIL WORKS
45 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.2 L
9 Apr 2026
11 Aug 2022
26 Aug 2022
11 Aug 2022
24 Aug 2022
11 Aug 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 27-Aug-2022 10:13 PM Tender Title: CHHOTO SAKDAL Tender ID: 2022_PHED_394519_28
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing FHTC and Laying of Pipe line & B/Wall R/Main to CHHOTO SAKDAL PWSS under JAL JEEVAN MISSION
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) 5991771.01 .50 6021729.87 Sixty Lakh Twenty One Thousand Seven Hundred and Twenty Nine
2.00 Malay Kumar Deb(GSTN-19ADLPD8050F1ZK) 5991771.01 .55 6024725.75 Sixty Lakh Twenty Four Thousand Seven Hundred and Twenty Five
3.00 S.S.B. CONSTRUCTION COMPANY(GSTN-NA) 5991771.01 .44 6018134.80 Sixty Lakh Eighteen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: S.S.B. CONSTRUCTION COMPANY(6018134.80)
BOQ Summary Details Tender Title: CHHOTO SAKDAL Tender ID: 2022_PHED_394519_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.B. CONSTRUCTION COMPANY 6018134.80 L1
2 Das Enterprise 6021729.87 L2
3 Malay Kumar Deb 6024725.75 L3
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