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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC CHANDITALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹49.6 L+₹2,477.61 (0.05%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹49.8 L+₹27,253.70 (0.55%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹49.6 L
EMD Value
₹99,104
Closing Date
16 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Additional pipe line laying for Atghara Piped Water Supply Scheme due to revision of drawing at Kaliyaganj Block of Uttar Diunajpur District under Raiganj Division P.H.E. Dte.
2024_PHED_720109_5
04 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kaliyaganj Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹99,104
27 Mar 2026
24 Jul 2024
20 Aug 2024
24 Jul 2024
16 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 13-Sep-2024 05:17 PM Tender Title: 04 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_720109_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Additional pipe line laying for ATGHARA Piped Water Supply Scheme due to revision of drawing at Kaliyaganj Block of Uttar Diunajpur District Under Raiganj Division P.H.E.Dte.
Contract No: 04 of EE/RD - 2024-2025 (Sl-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uttam Saha(GSTN-NA)--5381512 4955218.37 .50 4979994.46 Fourty Nine Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA)--5389700 4955218.37 0.00 4955218.37 Fourty Nine Lakh Fifty Five Thousand Two Hundred and Eighteen
3.00 M/s P.S ENTERPRISE(GSTN-NA)--5389637 4955218.37 -.05 4952740.76 Fourty Nine Lakh Fifty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s P.S ENTERPRISE(4952740.76)
BOQ Summary Details Tender Title: 04 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_720109_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.S ENTERPRISE 4952740.76 L1
2 M/S J.S.B ASSOCIATE CONSTRUCTION 4955218.37 L2
3 Uttam Saha 4979994.46 L3
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