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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC MATHABHANGA COOCH BEHAR | COOCHBEHAR | WEST BENGAL | 736146 | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹6.0 L (2.13%)Rejected-Finance PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.9 Cr+₹6.0 L (2.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 Cr+₹17.8 L (6.26%)Rejected-Finance KHEJURBERIA NANDAKUMAR DIST EAST MIDNAPUR PIN 721632 | MEDINIPUR EAST | WEST BENGAL | 721632 | ₹3.0 Cr+₹17.8 L (6.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 Cr
EMD Value
₹6.5 L
Closing Date
10 Mar 2025, 5:00 pmClosed
SUPERINTENDING ENGTNEER (NORTH CTRCLE) MED
OFFICE OF THE SUPERINTENDING ENGINEER (NORTH CIRCLE) MUNICIPAL ENGINEERING DIRECTORATE URBAN DEVELOPMENT AND MUNICIPAL AFFAIRS DEPARTMENT 14, ASUTOSH MUKHERJEE ROAD, 2nd FLOOR COLLEGE PARA, SILIGURI
see nit
2025_MAD_815585_1
26 of SE(N)/MED/2024-25 dated-12.02.2025
Open Tender
CIVIL WORKS
Percentage
180 days
Mathabhanga Municipality
see nit
2 documents required · 2 mandatory
₹0
₹6.5 L
Yes
15 May 2025
12 Feb 2025
12 Mar 2025
13 Feb 2025
10 Mar 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: Subir Nag Created Date/Time: 09-Apr-2025 06:06 PM Tender Title: Supplying and Laying of 1.418 Km Clear Water Rising Main (DI, K9) from TW to OHRs location and Laying of 19.658 Km Distribution Network (HDPE and DI K7 Pipes) with all other associated works ..at Zone-1 within Mathabhanga Municipality under AMRUT 2.0 Tender ID: 2025_MAD_815585_1
Tender Inviting Authority: The Superintending Engineer, North Circle, MEDte.
Name of Work: Supplying and Laying of 1.418 Km Clear Water Rising Main (DI, K9) from TW to OHR's location and Laying of 19.658 Km Distribution Network (HDPE and DI K7 Pipes) with all other associated works including temporary road restoration, Construction of IEP with foundation, blower room etc., including all Electro-Mechanical components and Surging with maintenance of 4 nos. existing tube well at Zone-1 within Mathabhanga Municipality under AMRUT 2.0.
Contract No: 26 of SE(N)/MED/2024-25 dated-12.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA DAS (GSTN-19AJHPD6134C1ZK) BID ID -6204255 32666733.39 -12.99 28423324.72 Two Crore Eighty Four Lakh Twenty Three Thousand Three Hundred and Twenty Four
2.00 M/S MRITYUNJAY PAUL AND SONS (GSTN-19ABAFM9837G1ZW) BID ID -6207907 32666733.39 -11.14 29027659.29 Two Crore Ninty Lakh Twenty Seven Thousand Six Hundred and Fifty Nine
3.00 ANUSKA ENTERPRISE (GSTN-NA) BID ID -6215713 32666733.39 -7.54 30203661.69 Three Crore Two Lakh Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: PRASANTA DAS(28423324.72)
BOQ Summary Details Tender Title: Supplying and Laying of 1.418 Km Clear Water Rising Main (DI, K9) from TW to OHRs location and Laying of 19.658 Km Distribution Network (HDPE and DI K7 Pipes) with all other associated works ..at Zone-1 within Mathabhanga Municipality under AMRUT 2.0 Tender ID: 2025_MAD_815585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA DAS (BID ID -6204255) 28423324.72 L1
2 M/S MRITYUNJAY PAUL AND SONS (BID ID -6207907) 29027659.29 L2
3 ANUSKA ENTERPRISE (BID ID -6215713) 30203661.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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