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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance h |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance h |
Tender Value
₹9.9 L
EMD Value
₹19,898
Closing Date
19 Jul 2021, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
MATIKATA
2021_PHED_336002_6
02/CD/2021-22
Open Tender
CIVIL WORKS
90 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,898
29 Apr 2026
9 Jul 2021
21 Jul 2021
9 Jul 2021
19 Jul 2021
9 Jul 2021
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 26-Jul-2021 04:55 PM Tender Title: MATIKATA Tender ID: 2021_PHED_336002_6
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing House connection for MATIKATA PWSS under Cooch Behar Division. PHE Dte. PART C
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIMESH DHAR CHOUDHURY(GSTN-19AFLPD4007J1ZI) 994890.40 1.96 1014390.25 Ten Lakh Fourteen Thousand Three Hundred and Ninty
2.00 MATARA CONSTRUCTION CO.(GSTN-19AFZPG1389Q1Z8) 994890.40 2.00 1014788.21 Ten Lakh Fourteen Thousand Seven Hundred and Eighty Eight
3.00 NEW GOLDEN CO-OP LABOUR CONT AND CONST SOC LTD(GSTN-NA) 994890.40 3.00 1024737.11 Ten Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: ANIMESH DHAR CHOUDHURY(1014390.25)
BOQ Summary Details Tender Title: MATIKATA Tender ID: 2021_PHED_336002_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIMESH DHAR CHOUDHURY 1014390.25 L1
2 MATARA CONSTRUCTION CO. 1014788.21 L2
3 NEW GOLDEN CO-OP LABOUR CONT AND CONST SOC LTD 1024737.11 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_640843.xls
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