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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹22.4 L+₹895.88 (0.04%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹22.4 L+₹1,119.85 (0.05%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹22.4 L
EMD Value
₹44,794
Closing Date
12 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Balance work for Pipeline crossing, earth filling and other ancillary works at CHOPRA Piped Water Supply Scheme in connection with Augmentation of Chopra PWSS under Islampur Sub-Division under Raiganj Division PHE Dte.
2024_PHED_670762_1
26 of EE/RD/PHED of 2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
CHOPRA PWSS
Please refer Tender documents.
6 documents required · 6 mandatory
₹44,794
29 Apr 2024
21 Feb 2024
15 Mar 2024
21 Feb 2024
12 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 29-Apr-2024 03:07 PM Tender Title: 26 of EE/RD/PHED of 2023-2024 Tender ID: 2024_PHED_670762_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Pipeline crossing ,earth filling & other ancillary works at CHOPRA Piped in connection with Augmentation of Chopra PWSS under Islampur Sub-Division under Raiganj Division PHE Dte.
Contract No: 26 of EE/RD - 2023-2024 (Sl- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Dutta (GSTN-19AGPPD6222J1Z7) BID ID -4964470 2239707.32 -.01 2239483.35 Twenty Two Lakh Thirty Nine Thousand Four Hundred and Eighty Three
2.00 Tapan Kumar Dutta(GSTN-NA)--4964567 2239707.32 -.02 2239259.38 Twenty Two Lakh Thirty Nine Thousand Two Hundred and Fifty Nine
3.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA)--4970777 2239707.32 -.06 2238363.50 Twenty Two Lakh Thirty Eight Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S J.S.B ASSOCIATE CONSTRUCTION(2238363.50)
BOQ Summary Details Tender Title: 26 of EE/RD/PHED of 2023-2024 Tender ID: 2024_PHED_670762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.S.B ASSOCIATE CONSTRUCTION 2238363.50 L1
2 Tapan Kumar Dutta 2239259.38 L2
3 Prasanta Dutta 2239483.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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