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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹24.8 L+₹743.29 (0.03%)Rejected-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹24.8 L+₹1,486.57 (0.06%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹24.8 L
EMD Value
₹49,552
Closing Date
16 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Additional pipe line laying of Balas Piped Water Supply Scheme at Kaliyaganj Block of Uttar Diunajpur District under Raiganj Division P.H.E. Dte.
2024_PHED_720109_6
04 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kaliyaganj Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,552
27 Mar 2026
24 Jul 2024
20 Aug 2024
24 Jul 2024
16 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 13-Sep-2024 05:18 PM Tender Title: 04 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_720109_6
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Additional pipe line laying of Balas Piped Water Supply Scheme at Kaliyaganj Block of Uttar Diunajpur District under Raiganj Division P.H.E.Dte.
Contract No: 04 of EE/RD - 2024-2025 (Sl- 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhola Paul (GSTN-19AFGPP1124B1ZW) BID ID -5329178 2477609.18 -.03 2476865.90 Twenty Four Lakh Seventy Six Thousand Eight Hundred and Sixty Five
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA)--5329127 2477609.18 0.00 2477609.18 Twenty Four Lakh Seventy Seven Thousand Six Hundred and Nine
3.00 TAPAN KUMAR MAJUMDER(GSTN-NA)--5329103 2477609.18 -.06 2476122.61 Twenty Four Lakh Seventy Six Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(2476122.61)
BOQ Summary Details Tender Title: 04 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_720109_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 2476122.61 L1
2 Bhola Paul 2476865.90 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION 2477609.18 L3
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