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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹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
₹7.2 L
EMD Value
₹14,376
Closing Date
19 Jul 2021, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
MADHYA HUDUMDANGA
2021_PHED_336002_12
02/CD/2021-22
Open Tender
CIVIL WORKS
90 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,376
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 04:46 PM Tender Title: MADHYA HUDUMDANGA Tender ID: 2021_PHED_336002_12
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Laying DI Pipe for Bridge crossing in node 147A 157A & 150 to 151A of MADHYA HUDUMDANGA PWSS under Cooch Behar Division PHE Dte.
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) 718817.19 1.69 730965.20 Seven Lakh Thirty Thousand Nine Hundred and Sixty Five
2.00 TAPU BANIK(GSTN-19ADVPB1737F1ZG) 718817.19 2.55 737147.03 Seven Lakh Thirty Seven Thousand One Hundred and Fourty Seven
3.00 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD(GSTN-NA) 718817.19 2.66 737937.73 Seven Lakh Thirty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Das Enterprise(730965.20)
BOQ Summary Details Tender Title: MADHYA HUDUMDANGA Tender ID: 2021_PHED_336002_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das Enterprise 730965.20 L1
2 TAPU BANIK 737147.03 L2
3 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD 737937.73 L3
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