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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹13.1 L+₹13,137.88 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹13.2 L+₹19,641.77 (1.51%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹13.0 L
EMD Value
₹26,016
Closing Date
17 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Repairing, Restoration for Purba Durlavpur Piped Water Supply Scheme at Itahar Block of Uttar Dinajpur District under Raiganj Division, PHE Dte, Govt. of West Bengal.
2024_PHED_773519_7
28 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Itahar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹26,016
17 Jan 2025
26 Nov 2024
20 Dec 2024
26 Nov 2024
17 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 17-Jan-2025 03:55 PM Tender Title: 28 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_773519_7
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Repairing & Restoration for Purba Durlavpur Piped Water Supply Scheme at Itahar Block of Uttar Dinajpur District under Raiganj Division, PHE Dte, Govt. of West Bengal.
Contract No: 28 of EE/RD/PHED of 2024-2025 (Sl-07)
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) BID ID -5857903 1300779.58 1.50 1320291.27 Thirteen Lakh Twenty Thousand Two Hundred and Ninty One
2.00 CHAITANYA SAMAL (GSTN-NA) BID ID -5858647 1300779.58 1.00 1313787.38 Thirteen Lakh Thirteen Thousand Seven Hundred and Eighty Seven
3.00 SARNALI ENTERPRISE (GSTN-NA) BID ID -5857925 1300779.58 -0.01 1300649.50 Thirteen Lakh Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SARNALI ENTERPRISE(1300649.50)
BOQ Summary Details Tender Title: 28 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_773519_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARNALI ENTERPRISE (BID ID -5857925) 1300649.50 L1
2 CHAITANYA SAMAL (BID ID -5858647) 1313787.38 L2
3 SAHA CONSTRUCTION (BID ID -5857903) 1320291.27 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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