Loading
Loading…
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹11.4 LAccepted-AOC | Accepted-AOC L1 BIDDER | |
| 2 | Rejected-Finance | Rejected-Finance Rejected as higher than the L1 | |
| 3 | Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹11.4 L
EMD Value
₹22,764
Closing Date
2 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) at Amlijhari Mouza under Amaljhari Water Supply Scheme in Islampur Block under Raiganj Division, P.H.E. Dte.
2020_PHED_298053_16
08 of EE/RD/PHED of 2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Islampur Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,764
25 Nov 2025
25 Sept 2020
4 Nov 2020
25 Sept 2020
2 Nov 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 09-Dec-2020 04:50 PM Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_16
Tender Inviting Authority: EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Retrofitting of Functional Household Tap Connections(FHTC) at Amlijhari Mouza under Amaljhari Water Supply Scheme in Islampur Block under Raiganj Division, P.H.E. Dte.
Contract No: 08 of EE/RD/PHED of 2020-2021 [Sl. No. 16]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTICK BISWAS(GSTN-NA) 1138207.86 .50 1143898.90 Eleven Lakh Fourty Three Thousand Eight Hundred and Ninty Eight
2.00 Nimai Das(GSTN-NA) 1138207.86 1.25 1152435.46 Eleven Lakh Fifty Two Thousand Four Hundred and Thirty Five
3.00 MAA SHEETALA ENTERPRISE(GSTN-NA) 1138207.86 -.02 1137980.22 Eleven Lakh Thirty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MAA SHEETALA ENTERPRISE(1137980.22)
BOQ Summary Details Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHEETALA ENTERPRISE 1137980.22 L1
2 KARTICK BISWAS 1143898.90 L2
3 Nimai Das 1152435.46 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .