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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.9 L+₹2,875.83 (1.01%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance Rejected as higher then the L1 | |
| 3 | L3₹2.9 L+₹5,723.19 (2.01%)Rejected-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher then the L1 |
Tender Value
₹2.8 L
EMD Value
₹5,695
Closing Date
1 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Operation and Maintenance of IE Plant (Pressure Type) for PAHARAJPUR Water Supply Schemes under Raiganj Division, PHE Dte. In the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
2023_PHED_549647_7
08 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
365 days
UTTAR DINAJPUR DISTRICT
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,695
5 Oct 2026
21 Jul 2023
4 Aug 2023
21 Jul 2023
1 Aug 2023
21 Jul 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 11-Aug-2023 04:25 PM Tender Title: 08 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_549647_7
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Operation & Maintenance of IE Plant (Pressure Type) for PAHARAJPUR Water Supply Schemes under Raiganj Division, PHE Dte. In the district of Uttar Dinajpur. Period for 12 (Twelve) Months.
Contract No: 08 of EE/RD/PHED of 2023-2024 (Sl. No.7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 284736.00 1.00 287583.36 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Three
2.00 Tapan Kumar Roy(GSTN-NA) 284736.00 2.00 290430.72 Two Lakh Ninty Thousand Four Hundred and Thirty
3.00 M/S DUTTA ENTERPRISE(GSTN-NA) 284736.00 -.01 284707.53 Two Lakh Eighty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/S DUTTA ENTERPRISE(284707.53)
BOQ Summary Details Tender Title: 08 of EE/RD/PHED of 2023-2024 Tender ID: 2023_PHED_549647_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA ENTERPRISE 284707.53 L1
2 SAHA CONSTRUCTION 287583.36 L2
3 Tapan Kumar Roy 290430.72 L3
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