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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹44.4 L+₹4,002.44 (0.09%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹44.4 L+₹4,447.16 (0.10%)Rejected-Finance SOUTH BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹44.5 L+₹6,670.74 (0.15%)Rejected-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹44.5 L
EMD Value
₹88,943
Closing Date
18 Oct 2022, 5:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER RAIGANJ DIVISION
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
FHTC (Functional Household Tap Connection) for Sariabad Water Supply Scheme (Augmentation Scheme) in Raiganj Block of Uttar Dinajpur District Under Raiganj Division, PHE Dte.
2022_PHED_412961_16
10 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
Raiganj Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹88,943
8 Nov 2022
1 Oct 2022
21 Oct 2022
1 Oct 2022
18 Oct 2022
1 Oct 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 07-Nov-2022 05:17 PM Tender Title: 10 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_412961_16
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: FHTC (Functional Household Tap Connection) for Sariabad Water Supply Scheme [Augmentation Scheme] in Raiganj Block of Uttar Dinajpur District Under Raiganj Division, PHE Dte.
Contract No: WBPHED/EE/RD NIeT _10 of 2022-2023 Group Sl- 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhola Paul(GSTN-19AFGPP1124B1ZW) 4447162.93 0.00 4447162.93 Fourty Four Lakh Fourty Seven Thousand One Hundred and Sixty Two
2.00 Ajit Pramanick(GSTN-19AKCPP7477Q1Z2) 4447162.93 -.05 4444939.35 Fourty Four Lakh Fourty Four Thousand Nine Hundred and Thirty Nine
3.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 4447162.93 -.06 4444494.63 Fourty Four Lakh Fourty Four Thousand Four Hundred and Ninty Four
4.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 4447162.93 -.15 4440492.19 Fourty Four Lakh Fourty Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(4440492.19)
BOQ Summary Details Tender Title: 10 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_412961_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 4440492.19 L1
2 M/S J.S.B ASSOCIATE CONSTRUCTION 4444494.63 L2
3 Ajit Pramanick 4444939.35 L3
4 Bhola Paul 4447162.93 L4
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