Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹4.3 CrAccepted-AOC | ₹4.3 Cr | H1 | Accepted-AOC H1 Bidder |
| 2 | H2₹4.3 Cr+₹34,464.50 (0.08%)Rejected-AOC | ₹4.3 Cr+₹34,464.50 (0.08%) | H2 | Rejected-AOC H2 Bidder |
| 3 | H3₹4.3 Cr+₹47,388.69 (0.11%)Rejected-Finance | ₹4.3 Cr+₹47,388.69 (0.11%) | H3 | Rejected-Finance Due to 2nd Highest Bidder |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer,Resources Division,PHE Dte.
P_16, India Exchange Place, Extn 1st floor, C.I.T. Annex Bldg, K o l k a t a 700 073
Engagement of lmplementation Support Agencies lSAs under JJM Jal Swapna in the districts of the Purulia.
2022_PHED_382524_12
EOI Cum RFP WBPHED/EE/RS/e01/2022-2023
Open Tender
Miscellaneous Services
Percentage
365 days
Office of the Executive Engineer, Resources Divisn
Please refer Tender documents.
4 documents required · 4 mandatory
₹8.6 L
7 Sept 2022
28 May 2022
7 Jul 2022
28 May 2022
5 Jul 2022
28 May 2022
eProcurement System of Government of West Bengal Created By: DEBANJAN MAJUMDER Created Date/Time: 17-Aug-2022 12:59 PM Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S12 Tender ID: 2022_PHED_382524_12
Tender Inviting Authority: Executive Engineer,Resources Divn,PHE Dte.
Name of Work : Engagement of Implementation Support Agency (ISA) for Implementation of commudity mobilization & capacity building activities related to House Hold tap connection (FHTC) in Purulia District Under Jal Jeevan Mission (JJM).
Contract No: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023 (sl. No 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY(GSTN-NA) 43080620.00 .03 43093544.19 Four Crore Thirty Lakh Ninty Three Thousand Five Hundred and Fourty Four
2.00 IMAGIN(GSTN-NA) 43080620.00 0.00 43080620.00 Four Crore Thirty Lakh Eighty Thousand Six Hundred and Twenty
3.00 KULTIKARI MOTHER TERESA SOCIAL WELLFARE SOCIETY.(GSTN-NA) 43080620.00 -.08 43046155.50 Four Crore Thirty Lakh Fourty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: KULTIKARI MOTHER TERESA SOCIAL WELLFARE SOCIETY.(43046155.50)
BOQ Summary Details Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S12 Tender ID: 2022_PHED_382524_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULTIKARI MOTHER TERESA SOCIAL WELLFARE SOCIETY. 43046155.50 L1
2 IMAGIN 43080620.00 L2
3 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY 43093544.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .